Page 291 - FY 19 Budget Forecast 91218.xlsx

KELLER CRIME CONTROL AND PREVENTION DISTRICT 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 $ 1,534,485 $ 1,416,603 $ 1,531,335 $ 1,445,755 $ 29,152
EXPENDITURES 1,019,398 1,183,542 1,183,542 1,753,956 570,414
VARIANCE 515,087 233,061 347,793 (308,201) (541,262)

FUND BALANCE $ 4,181,677 $ 4,414,738 $ 4,529,470 $ 4,221,269 (193,469)

KCCPD 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 DIVISION Actual Budget YE Proj. Budget Variance ($)
Accreditation Manager - - - 1.00 1.00
TOTAL - - - 1.00 1.00

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