Page 48 - Keller FY20 Approved Budget

Intragovernmental Revenue: FY 2019-20 Budget $1,497,936
% of Fund Revenue 3.8 %

Compared to $ Growth % Growth
FY 2018-19 Budget $ 69,192 4.8 %
FY 2018-19 Projection $ 69,192 4.8 %

Intragovernmental revenue includes transfers for administrative services from the Water and Wastewater
and Keller Development Corporation funds. Transfers are based upon prior-year actual expenditures and
a set ratio of estimated departmental activity for that fund. The transfers will increase or decrease annually
as activity in the General Fund departments change. In addition, the transfers include a Payment In Lieu
of Taxes (PILOT), and the transfer amount increases or decreases as the Water and Wastewater Fund
asset value increases or decreases.

Intergovernmental Revenue:
FY 2019-20 Budget $3,451,270
% of Fund Revenue 8.7 %

Compared to $ Growth % Growth
FY 2018-19 Budget $ 310,296 9.9 %
FY 2018-19 Projection $ 212,879 6.6 %

Intergovernmental revenue includes revenues from the Town of Westlake of $1,067,785 for police
operation services resulting from a contract between Keller and Westlake; from the City of Southlake of
$1,259,266 for combined jail, communications and animal adoption services; from the City of Colleyville
of $913,697 for combined jail, communications and animal adoption services; and reimbursements from
the Keller Independent School District of $171,522 for funding of a school resource officer at Keller High
School. Increases in personnel and service costs are shared with our regional partners and are reflected
in the additional revenues.

Other Revenues: FY 2019-20 Budget $ 327,704
% of Fund Revenue 0.8 %
Compared to $ Growth % Growth
FY 2018-19 Budget $ 109,942 50.49 %
FY 2018-19 Projection $ - -%

Other Revenues include interest revenue, miscellaneous revenue and rebates, and public art donations.
These vary depending on interest rates and various donations. Year-end projections and FY 2019-20
adopted revenue reflect a three-year-trend approach to budgeting interest income and reflect an increase
return on investments.

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