Page 260 - FY 19 Budget Forecast 91218.xlsx

DRAINAGE UTILITY FUND

FUND BALANCE SUMMARY

FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
Actual Budget YE Proj. Budget ($)

REVENUES $ 1,474,997 $ 1,458,985 $ 1,470,524 $ 1,477,446 $ 18,461
EXPENDITURES 1,573,408 1,440,660 1,387,445 1,690,528 249,868
VARIANCE (98,411) 18,325 83,079 (213,082) (231,407)
FUND BALANCE $ 1,815,050 $ 1,833,375 $ 1,898,129 $ 1,685,047 $ (148,328)

Drainage Utility Summary
2,000,000
1,800,000

1,600,000
1,400,000

1,200,000
1,000,000

800,000
600,000

400,000
200,000
-
FY 2016-17 Actual FY 2017-18 Budget FY 2017-18 FY 2018-19
YE Proj. Adopted Budget
REVENUES EXPENDITURES FUND BALANCE

PERSONNEL SUMMARY
(Full-Time Equivalent Positions - Includes Vacant Positions)

FY 2018-19 Budget
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Variance
Actual Budget YE Proj. Budget ($)
BY POSITION TITLE:

All Programs 8.50 8.50 8.50 8.50 -

TOTAL - - - - -

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