Page 297 - Keller Budget FY21

COMMUNITY CLEAN-UP FUND

FUND DESCRIPTION:
The purpose of this program is to provide public services that assist in keeping the City of Keller free and clear of any debris,
waste, refuse or other items that may cause a public safety issue, be a public nuisance or be a detriment to the aesthetics of
the community. Funded through a monthly fee assessed on residential customers, this program provides for clean-up
programs within the community including, but not limited to, storm debris pick-up, city-wide clean-ups and educational and
promotional activities.

REVENUE SUMMARY

FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
REVENUES Actual Budget YE Proj. Budget Variance ($)
Solid Waste/Garbage Fees $ 38,175 $ 35,396 $ 39,747 $ 39,747 $ 4,351
Interest Revenue-Investments 5,354 2,605 6,238 2,605 –

TOTAL $ 43,529 $ 38,001 $ 45,985 $ 42,352 $ 4,351

EXPENDITURE SUMMARY

FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ – $ – $ – $ – $ –
Operations & maintenance – 5,000 5,000 5,000 –
Services & other 1,438 28,631 28,631 34,631 6,000
Capital outlay – – – – –

TOTAL $ 1,438 $ 33,631 $ 33,631 $ 39,631 $ 6,000

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