Page 48 - FY 19 Budget Forecast 91218.xlsx

Intragovernmental Revenue: FY 2018-19 Budget $1,428,744
% of Fund Revenue 0.6 %

Compared to $ Growth % Growth
FY 2017-18 Budget $ 97,377 7.3 %
FY 2017-18 Projection $ 97,377 7.3 %

Intragovernmental revenue includes transfers for administrative services from the Water & Wastewater
and Keller Development Corporation funds. Transfers are based upon prior year actual expenditures
and a set ratio of estimated departmental activity for that fund. The transfers will increase or decrease
annually as activity in the General Fund departments change. In addition, the transfers include a
Payment In Lieu of Taxes (PILOT), and the transfer amount will increase or decrease as the Water and
Wastewater Fund asset value increases or decreases.

Intergovernmental Revenue:
FY 2018-19 Budget $3,140,974
% of Fund Revenue 8.7 %

Compared to $ Growth % Growth
FY 2017-18 Budget $ 20,009 0.64 %
FY 2017-18 Projection $ (33,004) 1.0 %

Intergovernmental revenue includes revenues from the Town of Westlake of $930,223 for police
operation services resulting from a contract between Keller and Westlake; from the City of Southlake of
$1,150,775 for combined jail, communications and animal adoption services; from the City of Colleyville
of $870,976 for combined jail, communications and animal adoption services; and reimbursements from
the Keller Independent School District of $150,000 for funding of a school resource officers at Keller High
School. Increases in personnel and service costs are shared with our regional partners and are reflected
in the additional revenues.

Other Revenues: FY 2018-19 Budget $ 217,762
% of Fund Revenue 0.5 %
Compared to $ Growth % Growth
FY 2017-18 Budget $ 52,882 32.1 %
FY 2017-18 Projection $ ( 30,518) (12.3)%

Other Revenues include interest revenue, miscellaneous revenue and rebates, and public art donations.
These vary depending on interest rates and various donations. Year-end projections and FY 2018-19
adopted revenue reflect five-year trend approach to budgeting interest income compared to recent
increase return on investments.

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