Page 421 - Keller Budget FY21

SALES TAX BY FUND LAST TEN FISCAL YEARS

KELLER CRIME
KELLER CONTROL AND % OF AD AD
GENERAL DEVELOPMENT STREET PREVENTION VALOREM VALOREM
FISCAL YEAR FUND COPRORATION MAINTENANCE DISTRICT TOTAL TAX LEVY TAX RATE
GF KDC STREETS KCCPD
2010-11 4,069,146 2,034,573 1,017,287 966,775 8,087,781 48.4% $ 0.2142
2011-12 4,368,625 2,184,313 1,092,156 970,696 8,615,790 50.7% $ 0.2240
2012-13 4,639,063 2,319,532 1,159,766 1,066,527 9,184,887 52.7% $ 0.2331
2013-14 4,960,591 2,480,296 1,240,144 1,136,707 9,817,738 54.9% $ 0.2428
2014-15 5,340,418 2,709,927 1,355,162 1,254,542 10,660,049 56.7% $ 0.2477
2015-16 5,705,047 2,852,524 1,426,385 1,328,919 11,312,875 58.1% $ 0.2524
2016-17 5,945,583 2,972,792 1,486,396 1,407,983 11,812,753 55.0% $ 0.2367
2017-18 6,155,624 3,077,812 1,538,906 1,438,354 12,210,696 54.6% $ 0.2333
2018-19 6,393,171 3,196,586 1,598,293 1,512,648 12,700,697 53.5% $ 0.2211
2019-20 6,488,274 3,244,137 1,622,069 1,546,477 12,900,957 53.4% $ 0.2134
2020-21 6,488,274 3,244,137 1,622,069 1,546,477 12,900,957 54.7% $ 0.2161

Sales Tax History
14,000,000

12,000,000

10,000,000

8,000,000

6,000,000

4,000,000

2,000,000

‐
2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18 2018‐19 2019‐20 2020‐21
GF KDC STREETS KCCPD

419