Page 284 - CityofKellerFY25Budget
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TAX INCREMENT REINVESTMENT ZONE #2 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 $ 55,613 $ 310,626 $ 294,797 $ 415,836 $ 105,210
EXPENDITURES - - - - -
VARIANCE 55,613 310,626 294,797 415,836 105,210
FUND BALANCE $ 55,613 $ 366,239 $ 350,410 $ 766,246 $ 400,007
TIRZ Summary
800,000
700,000
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
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
No personnel for this fund - - - - -
TOTAL - - - - -
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