Page 86 - Keller FY20 Approved Budget

DETAIL OF GENERAL FUND REVENUES

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

Current Taxes $ 16,972,057 $ 19,660,642 $ 19,100,034 $ 19,875,273 $ 214,631

Delinquent Taxes 78,393 77,819 62,881 62,881 (14,938)

Penalty & Interest-Taxes 61,107 55,744 54,207 54,207 (1,537)

Total Property Taxes $ 17,111,558 $ 19,794,205 $ 19,217,122 $ 19,992,361 $ 198,156

Other Local Taxes
City Sales Taxes $ 6,155,624 $ 6,106,437 $ 6,393,171 $ 6,488,274 $ 381,837

Franchise Fees-Txu / Oncor 563,735 542,835 524,302 524,302 (18,533)

Franchise Fees-Tri County 744,395 731,303 752,802 752,802 21,499
Franchise Fees-Verizon 491,663 471,394 448,662 448,662 (22,732)

Franchise Fees-Atmos Gas 549,248 549,248 648,732 546,971 (2,277)

Franchise Fees-Tv Cable 167,726 175,397 177,213 177,213 1,816

Franchise Fees-Sbc/At&T 86,662 92,806 – – (92,806)

Franchise Fees-Solid Waste 305,581 291,689 309,262 309,262 17,573

Franchise/In-Lieu Of Taxes-W&S 1,123,731 1,348,595 1,348,595 1,378,039 29,444
Franchise/In-Lieu Of Taxes-Drg 122,354 113,676 113,676 108,550 (5,126)

Franchise Fee-One Source Comm 55,909 57,081 – – (57,081)

Franchise Fees-Other Misc 14,476 13,294 14,052 14,052 758

Mixed Beverage Taxes 158,011 185,650 161,814 161,814 (23,836)

Total Other Local Taxes $ 10,539,115 $ 10,679,405 $ 10,892,281 $ 10,909,941 $ 230,536

Licenses and Permits

Plumbing Permits $ 54,835 $ 54,228 $ 58,358 $ 58,358 $ 4,130

Mechanical Permits 30,335 26,396 29,869 29,869 3,473

Building & C.O. Permits 679,561 706,996 673,523 673,523 (33,473)

Fence, Sign & Misc Permits 16,900 23,172 25,676 25,676 2,504

Electrical Permits 14,610 13,687 16,181 16,181 2,494

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

Charges for Services

Ambulance Service Fees Revenue $ 974,440 $ 972,404 $ 972,404 $ 972,404 $ –

Park Rental Fees-Facilities 25,090 24,321 22,208 22,208 (2,113)

Park Rental Fees-Sports Park 22,257 33,263 43,787 43,787 10,524

Rental-Ksp Non Resident Fee 145,590 131,359 48,000 48,000 (83,359)

Facility Rental Fees 3,955 3,833 3,361 3,361 (472)

Communication Tower Rental 172,967 162,296 155,893 155,893 (6,403)
Public Arts Sales Commissions 120 50 50 50 –

Right-Of-Way Easements 450 338 225 225 (113)

Other Services 7,683 11,000 11,000 11,000 –

Ktc Property Owners Assn Fees 93,013 80,000 80,000 80,000 –

Write Off Recovery 18,508 6,489 6,489 6,489 –

Total Charges for Services $ 1,464,073 $ 1,425,353 $ 1,343,417 $ 1,343,417 $ (81,936)

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