Page 38 - Keller FY20 Approved Budget

FY 2019-20 Consolidated Operating Fund Expenditure Summary by Function

Keller Keller Crime Street And
Water And Development Control And Sidewalk
Expenditures
Wastewater Drainage Corporation The Keller Prevention Improvements Debt Service
By Function: General Fund Fund Utility Fund Fund Pointe Fund District Fund Fund Fund Other Funds Grand Total
General Government $ 6,620,696 $ - $ - $ - $ - $ - $ - $ - $ 2,692,470 $ 9,313,166
Community Development 1,587,571 - - - - - - - - 1,587,571
Public Safety 18,942,686 - - - - 1,466,924 - - 102,092 20,511,702
Public Works 7,446,653 21,099,959 2,000,617 - - - 1,801,609 - - 32,348,838

Recreation and Culture 5,057,127 - - 2,552,905 3,748,773 - - - 354,565 11,713,370
Non-Departmental/Other 1,008,251 6,238,493 - - - 529,500 - 4,556,378 2,666,585 14,999,207
Total Expenditures $ 40,662,984 $ 27,338,452 $ 2,000,617 $ 2,552,905 $ 3,748,773 $ 1,996,424 $ 1,801,609 $ 4,556,378 $ 5,815,712 $ 90,473,854
Change in Fund Balance $ (1,046,175) $ 395,152 $ (510,391) $ 746,326 $ (386,677) $ (279,947) $ (133,642) $ (176,026) $ (494,711) $ (1,886,091)

FY 2019-20 Consolidated Operating Expenditures by Function
General Government
Non-Departmental/Other 10.3%
16.6%
Community Development
Recreation and Culture 1.8%
12.9%

Public Safety
22.7%

Public Works
35.8%

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