Page 71 - FY 19 Budget Forecast 91218.xlsx

FY 2018‐19 Five‐Year Operating Fund Outlook

Keller Crime Control & Prevention District (KCCPD) Fund

FY 2019‐20 FY 2020‐21 FY 2021‐22 FY 2022‐23 FY 2023‐24

Revenues
Sales Tax 1,431,670 1,460,303 1,489,509 1,519,300 1,549,686
Intergovernmental 20,400 20,808 21,224 21,649 22,082
Other Revenue 22,600 23,052 23,513 23,983 24,463
Total Revenue $1,474,670 $1,504,164 $1,534,247 $1,564,932 $1,596,230

Expenditures
Personnel services 103,259 106,356 109,547 112,833 116,218
Operations & 196,411 202,303 208,372 214,623 221,062
maintenance
Services & other 54,786 56,429 58,122 59,866 61,662
Debt Service 524,950 524,950 528,825 526,575 528,075
Capital outlay 241,102 248,335 255,786 263,459 271,363
Future Anticipated 611,000 183,000 10,000 10,000 10,000
needs
Total Expenditures $1,731,507 $1,321,374 $1,170,652 $1,187,357 $1,208,380

Variance $(256,837) $182,789 $363,595 $377,575 $387,850

Five Year Outlook Notes:

 The KCCPD funds capital purchases for the Police Department such as vehicles replacements, technology,
and building improvements.
 FY 2019‐20 includes one‐time expenditures of $434,000 for various building improvements.

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