Page 36 - FY 19 Budget Forecast 91218.xlsx

FY 2018-19 Consolidated Operating Fund Revenue Summary

Keller Keller Crime Street And
Water And Development Control And Sidewalk
General Wastewater Drainage Corporation The Keller Prevention Improvements Debt Service Other
Revenues: Fund Fund Utility Fund Fund Pointe Fund District Fund Fund Fund Funds Grand Total

Property Taxes $ 19,794,205 $ - $ - $ - $ - $ - $ - $ 4,124,520 $ - $ 23,918,725
Sales Tax & Other Taxes 10,679,405 - - 3,053,219 - 1,403,598 1,526,609 - 139,406 16,802,237
Licenses and Permits 824,479 - - - - - - - - 824,479
Charges for Services 1,425,353 27,296,013 1,456,371 16,000 3,198,500 - - - 3,573,666 36,965,903
Intragovernmental 1,428,744 - - - - - - - 400,000 1,828,744
Fines and Fees 1,213,074 557,440 - - - - 36,607 - 132,383 1,939,504
Development Fees 198,928 - - - - - - - - 198,928
Intergovernmental 3,140,974 - - - - 20,000 - - - 3,160,974
Other Revenue 217,762 98,332 21,075 18,188 33,500 22,157 18,382 13,052 127,515 569,963
Total Revenues $ 38,922,924 $ 27,951,785 $ 1,477,446 $ 3,087,407 $ 3,232,000 $ 1,445,755 $ 1,581,598 $ 4,137,572 $ 4,372,970 $ 86,209,457

FY 2018‐19 Consolidated Operating Revenues
Development Fees Intergovernmental
0.2% 3.7% Other Revenue
Fines and Fees
0.7%
2.2%
Intragovernmental Property Taxes
2.1% 27.7%

Charges for Services
42.9%

Sales Tax & Other Taxes
19.5%

Licenses and Permits
1.0%

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