Page 283 - FY 19 Budget Forecast 91218.xlsx

KELLER DEVELOPMENT CORPORATION FUND

ALL PROGRAMS DIVISION (110-630)

EXPENDITURE SUMMARY

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

Personnel services $ – $ – $ – $ – $ –
Operations & maintenance 11,786 25,400 24,750 25,400 –
Services & other 56,198 49,527 47,027 54,314 4,787

TOTAL $ 67,984 $ 74,927 $ 71,777 $ 79,714 $ 4,787

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

FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
BY POSITION TITLE:
No personnel for this division - - - - -
TOTAL - - - - -

281