Page 52 - Keller Budget FY21

Capital Outlay: FY 2020-21 Budget $ 9,500
% of Fund Expenditures 0.024 %

Compared to $ Growth % Growth
FY 2019-20 Budget $(35,500) (78.9)%
FY 2019-20 Projection $(5,344) (36.0)%

Capital outlay includes expenditures for new assets, or replacements or improvements to existing assets
over $5,000 and anticipated useful life over one year. For FY 2020-21, capital outlay expenditures
decreased by close to 79% compared to the FY2019-20 budget. Capital outlay expenditures for FY 2020-
21 include $9,500 for office unit replacements. In FY 2019-20, capital outlay included $35,000 for
replacement concrete saw and $10,000 for an outdoor warning siren radio channel and repeater.

Expenditures by Activity

There are five main functions in the General Fund: public safety, general government, recreation and
culture, public works and community development. A breakdown of FY 2020-21 departmental
expenditures and a brief description are given comparing the departments to the FY 2019-20 budget and
year-end projections. Below, a pie chart shows the percentage breakdown of each function and a bar
graph shows the expenditure growth of each function compared to population growth.

FY 2020‐21 General Fund Expenditures by Function
Community Non‐Departmental/Other
Development 1,020,618
1,600,714 2.6%
4.1%

Public Works
5,790,574
14.7%

Public Safety
$19,447,328
49.4%

Recreation And
Culture
5,213,808
13.3%
General
Government
6,257,855
15.9%

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