Page 282 - FY 19 Budget Forecast 91218.xlsx

KELLER DEVELOPMENT CORPORATION FUND

FUND BALANCE SUMMARY

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

REVENUES $ 3,024,759 $ 3,010,647 $ 3,023,652 $ 3,087,407 $ 76,760
EXPENDITURES 2,065,752 2,722,024 2,718,874 4,730,011 2,007,987
VARIANCE 959,007 288,623 304,778 (1,642,604) (1,931,227)
FUND BALANCE $ 3,585,156 $ 3,873,779 $ 3,889,934 $ 2,247,330 $ (1,626,449)

KDC Summary
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 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
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
No personnel for this division - - - - -
TOTAL - - - - -

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