Page 356 - CityofKellerFY25Budget

WATER 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 $ 516,780 $ - $ 361,576 $ - $ -
EXPENDITURES - - - - -
VARIANCE 516,780 - 361,576 - -

FUND BALANCE $ 1,742,425 $ 1,742,425 $ 2,104,001 $ 2,104,001 $ 361,576

Water Impact Fee Summary
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 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 - - - - -

354