Page 285 - FY 19 Budget Forecast 91218.xlsx
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KELLER DEVELOPMENT CORPORATION FUND
KELLER DEVELOPMENT CORPORATION FUND
NON-DEPARTMENTAL DIVISION (110-990)
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 ($)
Debt service 1,577,769 1,586,194 1,586,194 1,587,694 1,500
Transfers to other funds 420,000 1,060,903 1,060,903 3,062,603 2,001,700
TOTAL $ 1,997,769 $ 2,647,097 $ 2,647,097 $ 4,650,297 $ 2,003,200
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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