Page 39 - Keller FY20 Approved Budget
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FY 2019-20 OPERATING FUND BUDGET SUMMARY
FY 2017-18 FY 2018-19 FY 2018-19 FY 2019-20
REVENUES Actual Budget YE Proj. Adopted Budget
Property Taxes $ 27,514,821 $ 23,918,725 $ 23,271,050 $ 24,362,027
Sales Tax & Other Taxes 16,726,915 16,802,237 17,359,480 17,482,296
Licenses and Permits 796,241 824,479 803,607 803,607
Charges for Services 36,095,539 36,965,903 33,506,324 37,457,735
Intragovernmental 1,977,660 1,828,744 1,828,744 1,897,936
Fines and Fees 1,722,320 1,939,504 1,798,242 1,795,048
Development Fees 209,184 198,928 241,412 204,770
Intergovernmental 3,182,802 3,160,974 3,258,391 3,471,270
Other Revenue 3,386,689 569,963 954,480 1,113,074
TOTAL REVENUES $ 91,612,171 $ 86,209,457 $ 83,021,730 $ 88,587,763
Operating Revenue Summary By Category
100,000,000
90,000,000
80,000,000
70,000,000
60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
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FY 2017-18 Actual FY 2018-19 Budget FY 2018-19 FY 2019-20
YE Proj. Adopted Budget
Property Taxes Sales Tax & Other Taxes Licenses and Permits
Charges for Services Intragovernmental Fines and Fees
Development Fees Intergovernmental Other Revenue
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