Page 36 - Keller Budget FY21

FY 2020-21 Consolidated Operating Fund Revenue Summary

Keller Keller Crime Street And
Water And Development Control And Sidewalk
Wastewater Drainage Corporation The Keller Prevention Improvements Debt Service
Revenues: General Fund Fund Utility Fund Fund Pointe Fund District Fund Fund Fund Other Funds Grand Total
Property Taxes $ 20,016,263 $ - $ - $ - $ - $ - $ - $ 3,702,372 $ - $ 23,718,635
Sales Tax & Other Taxes 10,842,075 - - 3,244,137 - 1,546,477 1,622,069 - 111,989 17,366,747
Licenses and Permits 779,631 - - - - - - - - 779,631
Charges for Services 1,380,019 27,025,270 1,480,952 16,000 2,557,433 - - - 3,892,636 36,352,310
Intragovernmental 1,564,624 - - - - - - - 375,000 1,939,624
Fines and Fees 954,877 467,689 - - - - 11,346 - 63,340 1,497,252
Development Fees 200,150 - - - - - - - - 200,150
Intergovernmental 3,330,536 - - - - 20,000 - - 144,639 3,495,175
Other Revenue 354,251 108,061 24,419 46,055 42,249 150,000 7,143 57,922 208,688 998,788
Total Revenues $ 39,422,426 $ 27,601,020 $ 1,505,371 $ 3,306,192 $ 2,599,682 $ 1,716,477 $ 1,640,558 $ 3,760,294 $ 4,796,292 $ 86,348,312

FY 2020‐21 Consolidated Operating Revenues
Intergovernmental
Development Fees
0.2% 4.0% Other Revenue
Fines and Fees 1.2%
1.7%
Intragovernmental Property Taxes
2.2% 27.5%

Charges for Services
42.1%

Sales Tax & Other Taxes
20.1%

Licenses and Permits
0.9%

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