Page 311 - FY 19 Budget Forecast 91218.xlsx
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COMMUNITY CLEAN-UP 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 $ 36,400 $ 34,071 $ 37,523 $ 34,071 $ -
EXPENDITURES 29,338 33,631 - 33,631 -
VARIANCE 7,062 440 37,523 440 -
FUND BALANCE $ 197,693 $ 198,133 $ 235,216 $ 235,656 $ 37,523
Community Clean-Up Summary
200,000
180,000
160,000
140,000
120,000
100,000
80,000
60,000
40,000
20,000
-
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 fund - - - - -
TOTAL - - - - -
309
