Page 48 - Keller Budget FY21

FY 2020-21 Budget $1,564,624
Intragovernmental Revenue: % of Fund Revenue 4.0 %

Compared to $ Growth % Growth
FY 2019-20 Budget $66,688 4.5%
FY 2019-20 Projection $66,688 4.5%

Intragovernmental revenue includes transfers for administrative services from the Water and Wastewater
and Keller Development Corporation funds. Transfers are based upon prior-year actual expenditures and
a set ratio of estimated departmental activity for that fund. The transfers will increase or decrease annually
as activity in the General Fund departments change. In addition, the transfers include a Payment In Lieu
of Taxes (PILOT), and the transfer amount increases or decreases as the Water and Wastewater Fund
asset value increases or decreases.

Intergovernmental Revenue:
FY 2020-21 Budget $3,330,536
% of Fund Revenue 8.4 %
Compared to $ Growth % Growth

FY 2019-20 Budget $(120,734) (3.5)%
FY 2019-20 Projection $57,622 1.8%

Intergovernmental revenue includes revenues from the Town of Westlake of $987,694 for police
operation services resulting from a contract between Keller and Westlake; from the City of Southlake of
$1,239,903 for combined jail, communications and animal adoption services; from the City of Colleyville
of $805,923 for combined jail, communications and animal adoption services; from the City of Roanoke
of $209,016 for combined jail and animal control services; and reimbursements from the Keller
Independent School District of $63,000 for funding of a school resource officer at Keller High School.
Increases in personnel and service costs are shared with our regional partners and are reflected in the
additional revenues.

Other Revenues: FY 2020-21 Budget $ 354,251
% of Fund Revenue 0.9 %
Compared to $ Growth % Growth
FY 2019-20 Budget $26,547 8.1%
FY 2019-20 Projection $(112,678) (24.1)%

Other Revenues include interest revenue, miscellaneous revenue and rebates, and public art donations.
These vary depending on interest rates and various donations. Year-end projections and FY 2020-21
proposed revenue reflect a three-year-trend approach to budgeting interest income and reflect an increase
return on investments.

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