Page 354 - CityofKellerFY25Budget

PARK DEVELOPMENT 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 $ 47 $ - $ 51 $ - $ -
EXPENDITURES - - - - -

VARIANCE 47 - 51 - -
FUND BALANCE $ 1,269 $ 1,269 $ 1,320 $ 1,320 $ 51

Park Development Fee Summary
1,500

1,200

900

600

300

-
FY 2022-23 Actual FY 2023-24 Budget FY 2023-24 FY 2024-25
YE Proj. Adopted Budget

REVENUES EXPENDITURES VARIANCE VARIANCE 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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