Page 47 - Keller Budget FY21

Licenses and permits: FY 2020-21 Budget $779,631
% of Fund Revenue 2.0 %

Compared to $ Growth % Growth
FY 2019-20 Budget $(23,976) (2.9)%
FY 2019-20 Projection $(11,336) (1.4)%

Licenses and permits include building permits and fees, plumbing permits, mechanical permits, electrical
permits, fence permits, and sign and other miscellaneous permits. Overall, development activity appears
to be decreasing as the city reaches buildout, which is reflected in the reduced revenue budget for FY
2020-21. The major revenue item in this category is building permits, which are projected to be $690,428
in FY 2020-21, an increase of $16,905 from the FY 2019-20 budget. While building permit revenue is
projected to see an increase, overall, license and permit revenue is expected to see a decrease.

FY 2020-21 Budget $1,380,019
Charges for Services: % of Fund Revenue 3.5 %

Compared to $ Growth % Growth
FY 2019-20 Budget $36,602 2.7%
FY 2019-20 Projection $(83,470) (5.7)%

Charges for services include revenues from ambulance services, use of city property (park and facility
rentals, and communications tower leases) and Town Center Property Owner Association fees.
Ambulance services account for $1,040,975 of the total for FY2020-21. The city uses three-year
averaging for these service charges to create revenue estimates for the upcoming year. Year-end
projections for some revenues are lower than the FY 2019-20 budget due to the three-year average and
trend data. The year-end projection was used to create the FY 2020-21 budget.

Fines and Fees: FY 2020-21 Budget $954,877
% of Fund Revenue 2.4 %

% Growth
$ Growth
Compared to $(130,926) (12.0)%
FY 2019-20 Budget
FY 2019-20 Projection $270,985 39.6%

Fines and fees include Municipal Court fines, false alarm fees, animal control fees, inspection fees and
construction plan review fees. Municipal Court fines comprise the majority of the revenue increase and
result from Class C misdemeanor violations occurring within the city limits.

FY 2020-21 Budget $ 200,150
Development Fees: % of Fund Revenue 0.5 %

Compared to $ Growth % Growth
FY 2019-20 Budget $(4,620) (2.3)%
FY 2019-20 Projection $95,858 91.9%

Development Fees include paving and drainage inspection, construction plan review, zoning and
subdivision fees, and developer fees for street lighting. Generally, the city uses three-year averaging for
these service charges to create revenue estimates for the upcoming year.

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