Page 60 - Keller FY20 Approved Budget
P. 60
Capital Outlay: FY 2019-20 Budget $ 235,000
% of Fund Expenditures 0.9 %
Compared to $ Growth % Growth
FY 2018-19 Budget $ 212,000 921.7 %
FY 2018-19 Projection $ 212,000 921.7 %
Capital outlay includes $35,000 for as-needed facility repairs at the Municipal Service Center. Starting in
FY 2019-20, large water valves for $100,000 and line-maintenance for $100,000 have been moved from
a transfer-out to the Water-Wastewater CIP, to a capital outlay line item. By moving the expenditures,
funds not used by the end of the fiscal year will roll into fund balance.
OTHER OPERATING FUNDS
The Other Operating Funds of the city include funds that are intended to be self-sufficient and/or have
been created for a specific purpose as denoted by the name of the fund. A summary is provided below
for these funds.
Other Funds Overview
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
‐
Revenues Expenditures
58
