Page 382 - FY 19 Budget Forecast 91218.xlsx
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ROADWAY IMPACT FEE FUND
FUND BALANCE SUMMARY
FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Proposed Budget
Actual Budget YE Proj. Budget Variance ($)
REVENUES $ 518,696 $ - $ 475,505 $ - $ -
EXPENDITURES - - 462,500 1,125,000 1,125,000
VARIANCE 518,696 - 13,005 (1,125,000) (1,125,000)
FUND BALANCE $ 6,866,778 $ 6,866,778 $ 6,879,783 $ 5,754,783 $ (1,111,995)
Roadway Impact Fee Summary
8,000,000
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
‐
FY 2016‐17 Actual FY 2017‐18 Budget FY 2017‐18 FY 2018‐19
YE Proj. Proposed 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 Proposed Budget
Actual Budget YE Proj. Budget Variance ($)
DEPARTMENT / DIVISION:
No personnel for this fund - - - - -
TOTAL - - - - -
380
