Page 35 - FY 19 Budget Forecast 91218.xlsx

OPERATING BUDGET SUMMARY

The total adopted operating budget for FY 2018-19 is $90,196,271. The two largest operating funds
are the General Fund which comprises $39,472,439 or 43.8%, and the Utility Fund which comprises
$27,963,085 or 31.0% of the total operating budget, which combines to be $67,435,524 or 74.8%.

FY 2018‐19 City of Keller
Adopted Operating Budget $90,196,271
$45,000,000
$39,472,439
$40,000,000
$35,000,000
$30,000,000 $27,963,085
$25,000,000
$20,000,000
$15,000,000
$10,000,000
$4,730,011 $4,478,286 $4,082,450 $4,498,907
$5,000,000 $1,690,528 $1,753,956 $1,526,609
$‐

FY 2018‐19 Operating Budget
Street And Sidewalk
Improvements Fund Debt Service Fund Other Funds
1.7% 4.5% 5.0%
Keller Crime Control And
Prevention District Fund
1.9%
The Keller Pointe Fund General Fund
5.0% 43.8%

Keller Development
Corporation Fund
5.2%

Drainage Utility Fund
1.9%

Water And Wastewater
Fund
31.0%

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