Page 35 - Keller FY20 Approved Budget

OPERATING BUDGET SUMMARY

The total adopted operating budget for FY 2019-20 is $90,473,854. The two largest operating funds are
the General Fund which comprises $40,662,984 or 44.9%, and the Utility Fund which comprises
$27,338,452 or 30.2% of the total operating budget, which combines to be $68,001,436 or 75.2%.

FY 2019-20 City of Keller
Adopted Operating Budget $90,473,854
$45,000,000
$40,662,984
$40,000,000
$35,000,000
$30,000,000
$27,338,452
$25,000,000
$20,000,000
$15,000,000
$10,000,000
$4,556,378 $5,815,712
$3,748,773
$5,000,000
$2,000,617 $2,552,905 $1,996,424 $1,801,609
$-

FY 2019-20 Operating Budget

Street And Sidewalk Debt Service Fund Other Funds
Improvements Fund 5.0% 6.4%
2.0%
Keller Crime Control And
Prevention District Fund
2.2%
General Fund
The Keller Pointe Fund 44.9%
4.1%
Keller Development
Corporation Fund
2.8%
Drainage Utility Fund
2.2%

Water And Wastewater
Fund
30.2%

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