Page 238 - CityofKellerFY25Budget
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DRAINAGE UTILITY FUND
FUND BALANCE SUMMARY
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
REVENUES $ 1,667,051 $ 1,554,275 $ 1,631,263 $ 1,634,147 $ 79,872
EXPENDITURES 1,259,110 1,667,256 1,623,468 1,854,557 187,301
VARIANCE 407,940 (112,981) 7,795 (220,410) (107,429)
FUND BALANCE $ 2,045,667 $ 1,932,686 $ 2,053,462 $ 1,833,052 $ (99,634)
Drainage Utility Summary
2,500,000
2,000,000
1,500,000
1,000,000
500,000
-
FY 2022-23 Actual FY 2023-24 Budget FY 2023-24 FY 2024-25
YE Proj. Adopted Budget
REVENUES EXPENDITURES FUND BALANCE
PERSONNEL SUMMARY
(Full-Time Equivalent Positions - Includes Vacant Positions)
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
Drainage Maintenance 8.00 8.00 8.00 8.00 -
TOTAL 8.00 8.00 8.00 8.00 -
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