Page 278 - CityofKellerFY25Budget
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PUBLIC EDUCATION AND GOVERNMENT CABLE FRANCHISE
FEE 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 $ 103,733 $ 88,676 $ 91,394 $ 91,057 $ 2,381
EXPENDITURES 78,605 135,000 100,000 155,000 20,000
VARIANCE 25,128 (46,324) (8,606) (63,943) (17,619)
FUND BALANCE $ 574,919 $ 528,595 $ 566,313 $ 502,370 $ (26,225)
PEG Channel Summary
600,000
500,000
400,000
300,000
200,000
100,000
-
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 fund - - - - -
TOTAL - - - - -
276
