Page 347 - Keller Budget FY21
P. 347
PARK SYSTEM
FUNDING SOURCE PRIOR YEARS FY 2019‐20 FY 2020‐21 FY 2021‐22 FY 2022‐23 FY 2023‐24 FY 2024‐25 TOTAL ALL YEARS
General Fund ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Street Maintenance Fund ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
KDC Fund 5,726,506 499,000 1,515,000 1,102,500 1,332,750 976,025 1,045,628 12,197,409
Water‐Wastewater Fund ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Drainage Fund ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Pointe Fund ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Total Operating Funds $ 5,726,506 $ 499,000 $ 1,515,000 $ 1,102,500 $ 1,332,750 $ 976,025 $ 1,045,628 $ 12,197,409
Roadway Impact Fees ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Water Impact Fees ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Wastewater Impact Fees ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Park Development Fees 903,240 ‐ ‐ ‐ ‐ ‐ ‐ 903,240
Total Impact Fee Funds $ 903,240 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 903,240
Debt Issuance ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
TX‐DoT ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐
Grant 481,060 ‐ ‐ ‐ ‐ ‐ ‐ 481,060
Other 50,680 ‐ ‐ ‐ ‐ ‐ ‐ 50,680
Total Other Sources $ 531,740 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 531,740
TOTAL FUNDING SOURCES $ 7,161,486 $ 499,000 $ 1,515,000 $ 1,102,500 $ 1,332,750 $ 976,025 $ 1,045,628 $ 13,632,389
Park System Funding Sources
8,000,000
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
‐
PRIOR YEARS FY 2019‐20 FY 2020‐21 FY 2021‐22 FY 2022‐23 FY 2023‐24 FY 2024‐25
Total Operating Funds Total Impact Fee Funds Debt Issuance Total Other Sources
345
