Page 47 - Keller FY20 Approved Budget

Licenses and permits: FY 2019-20 Budget $ 803,607
% of Fund Revenue 2.0 %

Compared to $ Growth % Growth
FY 2018-19 Budget $(20,872) (2.5) %
FY 2018-19 Projection $ - - %

Licenses and permits include building permits and fees, plumbing permits, mechanical permits, electrical
permits, fence permits, and sign and other miscellaneous permits. Overall, development activity appears
to be decreasing as the city reaches buildout, which is reflected in the reduced revenue budget for FY
2019-20. The major revenue item in this category is building permits, which are projected to be $673,523
in FY 2019-20, a decrease of $33,473 from the FY 2018-19 budget.

FY 2019-20 Budget $1,343,417
Charges for Services: % of Fund Revenue 3.4 %

Compared to $ Growth % Growth
FY 2018-19 Budget $ (81,936) (5.75) %
FY 2018-19 Projection $ - - %

Charges for services include revenues from ambulance services, use of city property (park and facility
rentals, and communications tower leases) and Town Center Property Owner Association fees.
Ambulance services account for $972,404 of the total for FY2019-20. The city uses three-year averaging
for these service charges to create revenue estimates for the upcoming year. Year-end projections for
some revenues are lower than the FY 2018-19 budget due to the three-year average and the year-end
projection was used to create the FY 2019-20 budget.

Fines and Fees: FY 2019-20 Budget $1,085,803
% of Fund Revenue 2.7 %

% Growth
$ Growth
Compared to $(127,271) (10.5) %
FY 2018-19 Budget

FY 2018-19 Projection $ ($22,627) (2.0) %

Fines and fees include Municipal Court fines, false alarm fees, animal control fees, inspection fees and
construction plan review fees. Municipal Court fines comprise the majority of the revenue increase and
result from Class C misdemeanor violations occurring within the city limits.

FY 2019-20 Budget $ 204,770
Development Fees: % of Fund Revenue 0.5 %

Compared to $ Growth % Growth
FY 2018-19 Budget $ 5,842 2.9 %
FY 2018-19 Projection $ (36,642) (15.2) %

Development Fees include paving and drainage inspection, construction plan review, zoning and
subdivision fees, and developer fees for street lighting. Generally, the city uses five-year averaging for
these service charges to create revenue estimates for the upcoming year.

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