Page 388 - FY 19 Budget Forecast 91218.xlsx
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WASTEWATER 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 $ 265,956 $ - $ 202,128 $ - $ -
EXPENDITURES 1,355,065 - 2,000 - -
VARIANCE (1,089,109) - 200,128 - -
FUND BALANCE $ 2,970,713 $ 2,970,713 $ 3,170,841 $ 3,170,841 $ 200,128
Wastewater Impact Fee Summary
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. 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 - - - - -
386
