Page 44 - Keller Budget FY21

FY 2020-21 STATISTICAL ANALYSIS

This statistical analysis summarizes the FY 2020-21 Adopted Budget by providing a summary of the
revenue and expenditures of the city’s various funds, and a comparison to FY 2019-20 budget and year-
end projections.

GENERAL FUND

Revenue Assumptions: General Fund Revenues

The budget takes a conservative
approach in dealing with revenues, Intragovernmental
especially growth-oriented revenues. Intergovernmental 4.0% Other
Proposed revenues for FY 2020-21 are 8.4% Revenue
$39,422,426, and assume an overall 0.9%
decrease of (0.5)% over the FY 2019-20 Charges for
budget and an overall increase of 0.3% Services
from FY 2019-20 projections. The city’s 3.5%
General Fund operations are derived Licenses and
from eight major revenue categories, Permits
with ad valorem tax being the largest 2.0% Property
category at 50.8% and sales and other Fines and Taxes
taxes the second largest at 27.5%. The Fees 50.8%
2.4%
pie chart shows the revenue percentage
breakdown by category, and the bar Development
graph shows the growth of ad valorem Fees
tax, sales and all other revenues over 0.5%
five years. Sales Tax &
Other Taxes
27.5%

20,000,000
18,000,000

16,000,000
14,000,000

12,000,000
10,000,000
8,000,000

6,000,000
4,000,000
2,000,000

–
FY 2016‐17 FY 2017‐18 FY 2018‐19 FY 2019‐20 FY 2019‐20 FY 2020‐21
Actual Actual Actual Budget YE Proj. Adopted Budget
Property Tax Sales Tax Other Revenue

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