Page 64 - Keller FY20 Approved Budget

Street and Sidewalk Improvements Fund

FY 2019-20 Revenues $ 1,667,967
Compared to $ Growth % Growth
FY 2018-19 Budget $ 86,369 5.5 %
FY 2018-19 Projection $ 23,776 1.5 %

FY 2019-20 Expenditures $ 1,801,609
Compared to $ Growth % Growth
FY 2018-19 Budget $ 275,000 18.0 %
FY 2018-19 Projection $ 275,000 18.0 %

Revenues – Expenditures $ (133,642)

The Street and Sidewalk Improvements Fund is used for reoccurring street and sidewalk maintenance
throughout the city. The fund is supported by a local sales tax option most recently reauthorized by the
voters in November 2015. Beginning in FY 2015-16, street maintenance funds were transferred to capital
projects to reflect project-life budgeting. For FY 2019-20, the fund will transfer $1,526,609 for the annual
street maintenance project, a pavement seepage project for $150,000, and $125,000 for a pavement
condition study. In FY 2018-19, the fund contributed $1,451,609 for the 2019 street reconstruction project
and $75,000 for the 2020 street reconstruction project design.

Miscellaneous Other Operating Funds

Other special revenue funds account for 2.5% of operating revenues and operating expenditures. A
description and breakdown of each fund is available under the Special Revenue section.

FY 2019-20 FY 2019-20 Revenues -
Other Special Revenue Funds Revenues Expenditures Expenditures
Fleet Replacement $ 1,927,280 $ 2,354,854 $ (427,574)
Facility Replacement 420,499 278,100 142,399
Parks & Rec Special Revenue 281,095 289,413 (8,318)
PEG Fee 165,272 78,600 86,672
Court Special Revenue 112,121 102,092 10,029
Public Safety Special Revenue 68,078 65,152 2,926
Community Clean-Up 38,001 33,631 4,370

62