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                                                            -                     -                    -                      -                        -




















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