Page 266 - CityofKellerFY25Budget
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KELLER CRIME CONTROL AND PREVENTION DISTRICT 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 $ 2,724,015 $ 2,445,115 $ 2,713,908 $ 2,466,587 $ 21,472
EXPENDITURES 1,911,907 7,139,159 7,175,991 3,036,281 (4,102,878)
VARIANCE 812,109 (4,694,044) (4,462,083) (569,694) 4,124,350
FUND BALANCE $ 8,171,555 $ 3,477,511 $ 3,709,472 $ 3,139,778 $ (337,733)
KCCPD Summary
9,000,000
8,000,000
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 ($)
Accreditation Manager 1.00 1.00 1.00 1.00 -
TOTAL 1.00 1.00 1.00 1.00 -
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