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PH-17-012B Solid Waste Fund Budget Amendment

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CityofKilleen

Solid Waste fund balance by fiscal year and budget amendment fiscal impact.

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Solid Waste Fund Fiscal Year Ending Fund Balance 2013 $3,265,196 2014 $3,484,804 2015 $4,323,523 2016 $4,183,660 2017* $4,948,510 Budget Amendment Fiscal Impact Ending Fund Balance $4,948,510 SCS Engineers, Inc. $(89,900) Revised Ending Fund Balance $4,858,610 * Budgeted ending fund balance

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PH-17-012B Solid Waste Fund Budget Amendment

  • 1. Solid Waste Fund Fiscal Year Ending Fund Balance 2013 $3,265,196 2014 $3,484,804 2015 $4,323,523 2016 $4,183,660 2017* $4,948,510 Budget Amendment Fiscal Impact Ending Fund Balance $4,948,510 SCS Engineers, Inc. $(89,900) Revised Ending Fund Balance $4,858,610 * Budgeted ending fund balance