Page 71 - Keller FY20 Approved Budget

Keller Crime Control & Prevention District (KCCPD) Fund

FY 2020-21 FY 2021-22 FY 2022-23 FY 2023-24 FY 2024-25

Revenues
Sales Tax 1,577,407 1,608,955 1,641,134 1,673,956 1,707,436
Intergovernmental 20,400 20,808 21,224 21,649 22,082
Other Revenue 153,000 156,060 159,181 162,365 165,612
Total Revenue $1,750,807 $1,785,823 $1,821,539 $1,857,970 $1,895,129

Expenditures
Personnel services 104,456 107,590 110,818 114,142 117,567
Operations & 216,207 222,694 229,374 236,256 243,343
maintenance
Services & other 50,777 52,300 53,869 55,485 57,150
Debt Service 524,950 524,950 528,825 526,575 528,075
Capital outlay 561,043 577,874 595,211 613,067 631,459
Future Anticipated 634,000 10,000 10,000 10,000 10,000
needs
Total Expenditures $2,091,434 $1,495,408 $1,528,097 $1,555,525 $1,587,594

Variance $(340,627) $290,414 $293,442 $302,445 $307,536

Five Year Outlook Notes:

 The KCCPD funds capital purchases for the Police Department such as vehicle replacements, technology,
and building improvements.
 FY 2020-21 includes one-time expenditures of $581,000 for various building improvements.

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