Page 38 - Keller Budget FY21

FY 2020-21 Consolidated Operating Fund Expenditure Summary by Function

Keller Keller Crime Street And
Water And Development Control And Sidewalk
Expenditures
Wastewater Drainage Corporation The Keller Prevention Improvements Debt Service
By Function: General Fund Fund Utility Fund Fund Pointe Fund District Fund Fund Fund Other Funds Grand Total
General Government $ 6,257,855 $ - $ - $ - $ - $ - $ - $ - $ 3,056,264 $ 9,314,119
Community Development 1,600,714 - - - - - - - - 1,600,714
Public Safety 19,447,328 - - - - 1,491,286 - - 82,707 21,021,321
Public Works 5,790,574 21,339,216 1,852,221 - - - 1,526,609 - - 30,508,620
Recreation and Culture 5,213,808 - - 3,167,734 2,921,346 - - - 434,050 11,736,938
Non-Departmental/Other 1,020,618 6,260,454 - - - 529,500 - 3,670,321 831,757 12,312,650
Total Expenditures $ 39,330,897 $ 27,599,670 $ 1,852,221 $ 3,167,734 $ 2,921,346 $ 2,020,786 $ 1,526,609 $ 3,670,321 $ 4,404,778 $ 86,494,362
Change in Fund Balance $ 91,529 $ 1,350 $ (346,850) $ 138,458 $ (321,664) $ (304,309) $ 113,949 $ 89,973 $ 391,514 $ (146,050)

FY 2020‐21 Consolidated Operating Expenditures by Function

General Government
Non‐Departmental/Other 10.8%
14.2%
Recreation and Culture
13.6% Community Development
1.9%

Public Safety
24.3%

Public Works
35.3%

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