Page 314 - CityofKellerFY25Budget
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SELF INSURANCE 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 $ 5,269,260 $ 5,307,586 $ 5,228,107 $ 4,942,771 $ (364,815)
EXPENDITURES 4,071,363 4,640,578 4,352,902 4,740,658 100,080
VARIANCE 1,197,897 667,008 875,205 202,113 (464,895)
FUND BALANCE $ 6,983,809 $ 7,650,817 $ 7,859,014 $ 8,061,127 $ 410,310
Self Insurance Fund Summary
9,000,000
8,000,000
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
-
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 - - - - -
312
