Page 282 - CityofKellerFY25Budget
P. 282
STREET AND SIDEWALK IMPROVEMENTS 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 $ 2,441,252 $ 2,356,897 $ 2,524,199 $ 2,473,617 $ 116,720
EXPENDITURES 2,108,500 2,605,414 2,605,414 2,905,414 300,000
VARIANCE 332,752 (248,517) (81,215) (431,797) (183,280)
FUND BALANCE $ 1,973,904 $ 1,725,387 $ 1,892,689 $ 1,460,892 $ (264,495)
Street Maintenance Summary
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
-
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 fund - - - - -
-
TOTAL - - - - -
280