Page 280 - CityofKellerFY25Budget
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COMMUNITY CLEAN-UP 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 $ 52,317 $ 42,182 $ 55,683 $ 59,618 $ 17,436
EXPENDITURES - 38,100 38,100 38,100 -
VARIANCE 52,317 4,082 17,583 21,518 17,436
FUND BALANCE $ 454,960 $ 459,042 $ 472,543 $ 494,061 $ 35,019
Community Clean-Up Summary
500,000
450,000
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 fund - - - - -
TOTAL - - - - -
278
