Page 187 - Keller FY20 Approved Budget

PARKS AND RECREATION

Keller Town Center
Maintenance Administration
228,916 $381,584
7% 11%

Keller Sports Park
Maintenance
663,030
20%

Senior Services
290,375
9%

Parks & City Grounds
Management
1,578,323
46%
Recreation Programs
250,757
7%

4,000,000

3,500,000

3,000,000

2,500,000

2,000,000

1,500,000

1,000,000

500,000

-
FY 2017-18 Actual FY 2018-19 Budget FY 2018-19 FY 2019-20
YE Proj. Adopted Budget

Administration Parks & City Grounds Management
Recreation Programs Senior Services
Keller Sports Park Maintenance Keller Town Center Maintenance

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