Page 74 - Keller FY20 Approved Budget

Street and Sidewalk Improvements Fund

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

Revenues
Sales Tax 1,654,510 1,687,601 1,721,353 1,755,780 1,790,895
Development Fees 37,491 36,367 35,276 34,217 33,191
Other Revenue 7,392 7,540 7,691 7,844 8,001
Total Revenue $1,699,394 $1,731,507 $1,764,319 $1,797,841 $1,832,087

Expenditures
Transfer to Other 1,526,609 1,526,609 1,526,609 1,526,609 1,526,609
Funds
Future Anticipated - - 500,000 - -
needs
Total Expenditures $1,526,609 $1,526,609 $2,026,609 $1,526,609 $1,526,609

Variance $172,785 $204,898 $(262,290) $271,232 $305,478

Five-Year Outlook Notes:

 The Street and Sidewalk Improvements Fund cash funds the city’s annual street maintenance package.
There is no fund balance requirement for the fund, so actual adopted costs try to match as close to
revenues as possible.
 FY 2022-23 includes a one-time transfer of $500,000 earmarked for sidewalks in North Keller and is
included in the five-year CIP.

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