Page 90 - Keller FY20 Approved Budget
P. 90
SUMMARY OF GENERAL FUND EXPENDITURES
General Fund Expenditures by Activity
45,000,000
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
GENERAL GOVERNMENT COMMUNITY DEVELOPMENT
PUBLIC SAFETY PUBLIC WORKS
RECREATION AND CULTURE NON-DEPARTMENTAL/OTHER
88
