Page 352 - CityofKellerFY25Budget
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ROADWAY IMPACT FEE 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 $ 399,464 $ - $ 387,422 $ - $ -
EXPENDITURES 5,009,260 - 512,000 1,350,000 1,350,000
VARIANCE (4,609,796) - (124,578) (1,350,000) (1,350,000)
FUND BALANCE $ 4,457,572 $ 4,457,572 $ 4,332,994 $ 2,982,994 $ (1,474,578)
Roadway Impact Fee Summary
5,500,000
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
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
No personnel for this fund - - - - -
TOTAL - - - - -
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