Page 36 - Keller FY20 Approved Budget

FY 2019-20 Consolidated Operating Fund Revenue Summary

Keller Keller Crime Street And
Water And Development Control And Sidewalk
Wastewater Drainage Corporation The Keller Prevention Improvements Debt Service
Revenues: General Fund Fund Utility Fund Fund Pointe Fund District Fund Fund Fund Other Funds Grand Total
Property Taxes $ 19,992,361 $ - $ - $ - $ - $ - $ - $ 4,369,666 $ - $ 24,362,027

Sales Tax & Other Taxes 10,909,941 - - 3,244,137 - 1,546,477 1,622,069 - 159,672 17,482,296
Licenses and Permits 803,607 - - - - - - - - 803,607
Charges for Services 1,343,417 27,055,604 1,466,270 16,000 3,312,096 - - - 4,264,348 37,457,735
Intragovernmental 1,497,936 - - - - - - - 400,000 1,897,936
Fines and Fees 1,085,803 561,448 - - - - 38,651 - 109,146 1,795,048
Development Fees 204,770 - - - - - - - - 204,770
Intergovernmental 3,451,270 - - - - 20,000 - - - 3,471,270
Other Revenue 327,704 116,552 23,956 39,094 50,000 150,000 7,247 10,686 387,835 1,113,074

Total Revenues $ 39,616,809 $ 27,733,604 $ 1,490,226 $ 3,299,231 $ 3,362,096 $ 1,716,477 $ 1,667,967 $ 4,380,352 $ 5,321,001 $ 88,587,763

FY 2019-20 Consolidated Operating Revenues
Development Fees Intergovernmental
0.2% 3.9% Other Revenue
Fines and Fees 1.3%
2.0%
Intragovernmental Property Taxes
2.1% 27.5%

Charges for Services
42.3%

Sales Tax & Other Taxes
19.7%

Licenses and Permits
0.9%

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