Page 260 - CityofKellerFY25Budget
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KELLER DEVELOPMENT CORPORATION 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 $ 4,952,595 $ 4,757,442 $ 4,915,483 $ 4,919,483 $ 162,041
EXPENDITURES 6,713,024 6,415,797 6,195,111 4,923,180 (1,492,617)
VARIANCE (1,760,429) (1,658,355) (1,279,628) (3,697) 1,654,658
FUND BALANCE $ 3,686,463 $ 2,028,108 $ 2,406,835 $ 2,403,138 $ 375,030
KDC Summary
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
-
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 ($)
No personnel for this division - - - - -
TOTAL - - - - -
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