Page 353 - FY 19 Budget Forecast 91218.xlsx

GF Funds 30,000 571,320 267,841 4,000,000 $ 4,869,161 80,000 $ 80,000

OPERATING FUNDS Drainage $ - $ -

W/WW Funds 5,595 - $ 5,595 $ -

$ - $ -
KCCPD

SALES TAX OPTIONS Street Maint 34,180 842,378 75,000 $ 951,558 1,000,000 75,000 $ 1,075,000

$ - $ -
KDC

$ - 1,927,159 495,820 $ 2,422,979
Debt

City of Keller 5-year CIP Schedule IMPACT FEES Utility Impact Street Impact Park Land Ded Fees Fees STREET SYSTEM 35,915 $ - $ 35,915 $ - $ - $ - $ -

RESTRICTED FUNDS Other Grant $ - $ - $ - $ -

Fund Sources Unfunded - 41,510 - 30,000 - 571,320 - 267,841 - 34,180 - 842,378 - 75,000 - 4,000,000 $ - $ 5,862,229 - 80,000

Estimated Cost 41,510 30,000 571,320 267,841 34,180 842,378 75,000 4,000,000 $ 5,862,229 80,000 1,927,159 495,820 1,000,000 75,000 $ 3,577,979

Project 2016 Sidewalk Construction Wall Price-Keller Road Keller Hicks Quiet Zone / Road Widening Project Mt. Gilead and US 377 Intersection Improvements 2016 Street Reconstruction 2017 Street Reconstruction Old Town Keller RR Tunnel TOTAL FY 2016 STREET SYSTEM 2017 Sidewalk Construction Mt. Gilead and US 377 intersection Improvement 2017 Street Reconstruction 2018 Street Reconstruction TOTAL FY 2017 STREET SYSTEM
FM 1938 Ext. Improvements Project Project Keller Hicks Quiet Zone/Improvements Project Project

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