Page 85 - Keller FY20 Approved Budget

SUMMARY OF GENERAL FUND REVENUES

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

Property Taxes $ 17,111,558 $ 19,794,205 $ 19,217,122 $ 19,992,361 $ 198,156
Sales Tax 6,155,624 6,106,437 6,393,171 6,488,274 381,837

Other Taxes 4,383,491 4,572,968 4,499,110 4,421,667 (151,301)

Total Taxes $ 27,650,673 $ 30,473,610 $ 30,109,403 $ 30,902,302 $ 428,692

Licenses and Permits $ 796,241 $ 824,479 $ 803,607 $ 803,607 $ (20,872)

Charges for Services 1,464,073 1,425,353 1,343,417 1,343,417 (81,936)
Fines and Fees 1,020,609 1,213,074 1,108,430 1,085,803 (127,271)

Development Fees 209,184 198,928 241,412 204,770 5,842

Intragovernmental 1,331,367 1,428,744 1,428,744 1,497,936 69,192

Intergovernmental 3,162,802 3,140,974 3,238,391 3,451,270 310,296

Other Revenue 2,778,408 217,762 327,704 327,704 109,942

Total Other Revenues $ 10,762,686 $ 8,449,314 $ 8,491,705 $ 8,714,507 $ 265,193

TOTAL REVENUES $ 38,413,359 $ 38,922,924 $ 38,601,108 $ 39,616,809 $ 693,885

General Fund Revenues
40,000,000
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
-
FY 2017-18 Actual FY 2018-19 Budget FY 2018-19 FY 2019-20
YE Proj. Adopted Budget
Property Taxes Sales Tax Other Taxes Licenses and Permits
Charges for Services Intragovernmental Fines and Fees Development Fees
Intergovernmental Other Revenue

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