Page 84 - Keller FY20 Approved Budget

GENERAL FUND REVENUES AND EXPENDITURES PER CAPITA

FY 2019-20
FY 2017-18 FY 2018-19 FY 2018-19 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)

POPULATION 44,620 44,940 44,940 45,090 150

REVENUE TOTAL 861 866 859 879 13

EXPENDITURE TOTAL 759 879 865 902 23

General Fund Per Capita
950 50,000

900
45,000

850
40,000
800
35,000
750

30,000
700

650 25,000
FY 2017-18 Actual FY 2018-19 Budget FY 2018-19 FY 2019-20
YE Proj. Adopted Budget

REVENUE TOTAL EXPENDITURE TOTAL POPULATION

82