Page 272 - CityofKellerFY25Budget
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PUBLIC SAFETY SPECIAL REVENUE 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 $ 28,108 $ - $ - $ - $ -
EXPENDITURES 19,492 - - - -
VARIANCE 8,617 - - - -
FUND BALANCE $ 193,706 $ 193,706 $ 193,706 $ 193,706 $ –
Public Safety Special Revenue Summary
200,000
180,000
160,000
140,000
120,000
100,000
80,000
60,000
40,000
20,000
-
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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