Page 313 - FY 19 Budget Forecast 91218.xlsx

STREET AND SIDEWALK IMPROVEMENTS 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 $ 1,526,595 $ 1,550,122 $ 1,535,221 $ 1,581,598 $ 31,476
EXPENDITURES 1,161,248 1,526,250 1,526,250 1,526,609 359
VARIANCE 365,348 23,872 8,971 54,989 31,117

FUND BALANCE $ 428,222 $ 452,094 $ 437,193 $ 492,182 $ 40,088

Street Maintenance Summary
1,800,000
1,600,000

1,400,000

1,200,000

1,000,000
800,000

600,000

400,000

200,000
-
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 - - - - -

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