Page 35 - Keller Budget FY21

OPERATING BUDGET SUMMARY

The total adopted operating budget for FY 2020-21 is $86,494,362. The two largest operating funds
are the General Fund which comprises $39,330,897 or 45.5%, and the Utility Fund which comprises
$27,599,670 or 31.9% of the total operating budget, which combines to be $66,930,567 or 77.4%.

FY 2020‐21 City of Keller
Adopted Operating Budget $86,494,362
$45,000,000
$39,330,897
$40,000,000
$35,000,000
$30,000,000
$27,599,670
$25,000,000
$20,000,000
$15,000,000
$10,000,000
$5,000,000 $3,167,734 $2,921,346 $3,670,321 $4,404,778
$1,852,221 $2,020,786 $1,526,609
$‐

FY 2020‐21 Operating Budget
Street And Sidewalk
Improvements Fund Debt Service Fund Other Funds
1.8% 4.2% 5.1%
Keller Crime Control And
Prevention District Fund
2.3%
The Keller Pointe Fund
3.4% General Fund
45.5%
Keller Development
Corporation Fund
3.7%
Drainage Utility Fund
2.1%

Water And Wastewater
Fund
31.9%

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