Page 189 - Keller Budget FY21

PARKS AND RECREATION

Keller Town Center
Maintenance Administration
239,587 $367,738
7% 11%

Keller Sports Park
Maintenance
682,464
20%

Senior Services
314,917
9% Parks & City Grounds
Management
1,475,598
43%

Recreation Programs
349,012
10%

4,000,000

3,500,000

3,000,000

2,500,000

2,000,000

1,500,000

1,000,000

500,000

-
FY 2018-19 Actual FY 2019-20 Budget FY 2019-20 FY 2020-21
YE Proj. Adopted Budget

Administration Parks & City Grounds Management
Recreation Programs Senior Services
Keller Sports Park Maintenance Keller Town Center Maintenance

187