Page 122 - Keller Budget FY21

FINANCE & ACCOUNTING DEPARTMENT
TAX DIVISION (100-130-09)

SERVICE LEVEL ANALYSIS: (CONTINUTED)
FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted
PERFORMANCE INDICATORS Actual Budget YE Proj. Budget
Percentage of taxes collected (services to
be provided by the Tarrant County Tax 99.25% 99.25% 99.25% 99.25%
Assessor/Collector)
Average appraised residential value $383,303 $408,784 $408,784 $414,262
Average taxable residential value $346,378 $355,394 $355,394 $351,817
No new revenue tax rate per $100 of
taxable value 0.413275 0.40195 0.40195 $0.417588
Actual tax rate per $100 of taxable value 0.41325 0.39990 0.39990 $0.39500
Voter-approval tax rate per $100 of taxable
value 0.413302 0.43106 0.43106 $0.416278
Average City of Keller tax bill (actual rate) $1,431 $1,421 $1,421 $1,390
Average taxable value of tax ceiling
accounts $277,957 $288,660 $288,660 $292,252
Percentage of new construction by property
category:
Residential 84% 93% 93% 70%
Commercial 16% 7% 7% 30%

EXPENDITURE SUMMARY

FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
Actual Budget YE Proj. Variance ($)
EXPENDITURES BY CATEGORY: Budget
Personnel services $ – $ – $ – $ – $ –
Operations & maintenance – – – – –
Services & other 140,669 139,554 137,456 139,160 (394)
Capital outlay – – – – –

TOTAL $ 140,669 $ 139,554 $ 137,456 $ 139,160 $ (394)

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Variance ($)
Budget
No personnel for this division - - - - -

TOTAL - - - - -

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