Page 44 - Keller FY20 Approved Budget

FY 2019-20 STATISTICAL ANALYSIS

This statistical analysis summarizes the FY 2019-20 Adopted Budget by providing a summary of the
revenue and expenditures of the city’s various funds, and a comparison to FY 2018-19 budget and year-
end projections.

GENERAL FUND

Revenue Assumptions:
General Fund Revenues
The budget takes a conservative approach Intergovernmental Intragovernmental
in dealing with revenues, especially 8.7% 3.8% Other Revenue
0.8%
growth-oriented revenues. Adopted
revenues for FY 2019-20 are $39,616,809, Charges for
Services
and assume an overall increase of 1.78% 3.4%
over the FY 2018-19 budget and an overall
increase of 2.63% from FY 2018-19 Licenses and
Permits
projections. The city’s General Fund 2.0% Property
operations are derived from eight major Taxes
revenue categories, with ad valorem tax Fines and Fees 50.5%
being the largest category at 50.5% and 2.7%
sales and other taxes the second largest at
27.5%. The pie chart shows the revenue Development
Fees
percentage breakdown by category, and 0.5%
the bar graph shows the growth of ad Sales Tax & Other
valorem tax, sales and all other revenues Taxes
over five years. 27.5%

20,000,000
18,000,000
16,000,000
14,000,000
12,000,000

10,000,000
8,000,000
6,000,000
4,000,000
2,000,000
‐
FY 2015‐16 FY 2016‐17 FY 2017‐18 FY 2018‐19 FY 2018‐19 FY 2019‐20
Actual Actual Actual Budget YE Proj. Adopted
Budget

Property Tax Sales Tax Other Revenue

42