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THE KELLER POINTE FUND
CAPITAL REPLACEMENT DIVISION (125-65-658)
EXPENDITURE SUMMARY
FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ – $ – $ – $ – $ –
Operations & maintenance 13,003 – – – -
Services & other – – – – -
Transfers to other funds – – – – -
Capital outlay 326,076 – 55,000 79,873 79,873
TOTAL $ 339,079 $ – $ 55,000 $ 79,873 $ 79,873
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 ($)
No personnel for this division - - - - -
TOTAL - - - - -
253
