Page 374 - Keller Budget FY21

Section 1: THAT, the above findings are hereby found to be true and correct and
are incorporated herein in their entirety.

Section 2: THAT, the official budget for the City of Keller, Texas, for the Fiscal Year
beginning October 1, 2020 and ending September 30, 2021, including
the 2020- 21 Capital Improvements Program be hereby adopted by the
City Council of the City of Keller, Texas, and the City Secretary is
directed to keep and maintain a copy of such official budget on file in the
office of the City Secretary, available for inspection by citizens and the
general public.

Section 3: THAT, the City Council of the City of Keller, Texas, hereby approves
transfers between funds as indicated within the budget.

Section 4: THAT, the sums specified below are hereby appropriated from the
respective funds for the payment of expenditures on behalf of the city
government as established in the approved budget document:

General Fund 39, 330, 897
Water And Wastewater Fund 27, 599, 670
Drainage Utility Fund 1, 852, 221
Keller Development Corporation Fund 3, 167, 734
The Keller Pointe Fund 2, 921, 346
Keller Crime Control And Prevention 2, 020, 786
District Fund
Street And Sidewalk Improvements Fund 1, 526, 609
Debt Service Fund 3, 670, 321
Information Technology Fund 2, 902, 664
Public Safety Fund 144, 638
Recreation Special Revenue Fund 289, 412
Municipal Court Special Revenue Fund 82, 707
Public Education And Government Cable 153, 600
Franchise Fee Fund
Community Clean- Up Fund 39, 631
Fleet Replacement Fund 610, 681
Facility Capital Replacement Fund 181, 445

TOTAL OPERATING EXPENDITURES 86, 494, 362

Street Improvement Projects 3, 891, 945
Parks and Recreation Projects 1, 515, 000
Water and Sewer Projects 6, 133, 905
Drainage Projects 568, 000

TOTAL 2020- 21 CAPITAL 12, 108, 850
IMPROVEMENT FUNDS

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