Page 39 - Keller Budget FY21
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FY 2020-21 OPERATING FUND BUDGET SUMMARY
FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted
REVENUES Actual Budget YE Proj. Budget
Property Taxes $ 23,454,991 $ 24,362,027 $ 24,414,378 $ 23,718,635
Sales Tax & Other Taxes 17,455,103 17,482,296 17,550,231 17,366,747
Licenses and Permits 807,891 803,607 790,967 779,631
Charges for Services 34,299,503 37,389,657 35,532,040 36,352,310
Intragovernmental 1,850,131 1,897,936 1,872,936 1,939,624
Fines and Fees 1,521,312 1,795,048 1,129,665 1,497,252
Development Fees 293,208 204,770 104,292 200,150
Intergovernmental 3,345,452 3,539,348 3,360,992 3,495,175
Other Revenue 2,030,937 1,113,074 1,552,771 998,788
TOTAL REVENUES $ 85,058,528 $ 88,587,763 $ 86,308,272 $ 86,348,312
Operating Revenue Summary By Category
100,000,000
90,000,000
80,000,000
70,000,000
60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
‐
FY 2018‐19 Actual FY 2019‐20 Budget FY 2019‐20 FY 2020‐21
YE Proj. Adopted Budget
Property Taxes Sales Tax & Other Taxes Licenses and Permits
Charges for Services Intragovernmental Fines and Fees
Development Fees Intergovernmental Other Revenue
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