Page 358 - CityofKellerFY25Budget
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WASTEWATER 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 $ 248,496 $ - $ 238,162 $ - $ -
EXPENDITURES - - - - -
VARIANCE 248,496 - 238,162 - -
FUND BALANCE $ 1,198,455 $ 1,198,455 $ 1,436,617 $ 1,436,617 $ 238,162
Wastewater Impact Fee Summary
1,500,000
1,200,000
900,000
600,000
300,000
-
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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