Page 309 - FY 19 Budget Forecast 91218.xlsx
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PUBLIC EDUCATION AND GOVERNMENT CABLE
FRANCHISE FEE 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 $ 152,951 $ 151,161 $ 144,273 $ 142,870 $ (8,291)
EXPENDITURES 322,227 153,600 115,600 128,600 (25,000)
VARIANCE (169,276) (2,439) 28,673 14,270 16,709
FUND BALANCE $ 432,564 $ 430,125 $ 461,237 $ 475,507 $ 45,382
PEG Channel Summary
500,000
400,000
300,000
200,000
100,000
-
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
BY POSITION TITLE: Actual Budget YE Proj. Budget ($)
No personnel for this fund - - - - -
TOTAL - - - - -
307
