Page 274 - CityofKellerFY25Budget
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RECREATION 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 $ 367,388 $ 375,779 $ 396,412 $ 399,767 $ 23,988
EXPENDITURES 312,495 378,662 364,010 381,326 2,664
VARIANCE 54,893 (2,883) 32,402 18,441 21,324
FUND BALANCE $ 345,158 $ 342,275 $ 377,560 $ 396,001 $ 53,726
Park and Recreation Special Revenue Summary
400,000
350,000
300,000
250,000
200,000
150,000
100,000
50,000
-
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
Actual Budget YE Proj. Budget Variance ($)
By Position Title:
No personnel for this division
TOTAL - - - - -
272
