Page 288 - CityofKellerFY25Budget
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DEBT SERVICE 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 $ 3,748,998 $ 4,061,596 $ 4,167,350 $ 3,857,873 $ (203,723)
EXPENDITURES 3,271,047 3,996,592 3,222,986 3,562,746 (433,846)
VARIANCE 477,951 65,004 944,364 295,127 230,123
FUND BALANCE $ 3,758,086 $ 3,823,090 $ 4,702,450 $ 4,997,577 $ 1,174,487
Debt Service Summary
5,000,000
4,500,000
4,000,000
3,500,000
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
Actual Budget YE Proj. Budget Variance ($)
BY POSITION TITLE:
No personnel for this fund - - - - -
TOTAL - - - - -
286
