Page 60 - Keller Budget FY21

Capital Outlay: FY 2020-21 Budget $ 265,000
% of Fund Expenditures 1.0%
Compared to $ Growth % Growth
FY 2019-20 Budget $30,000 12.8%
FY 2019-20 Projection $30,000 12.8%

Capital outlay includes $35,000 for as-needed facility repairs at the Municipal Service Center (MSC). FY
2020-21 also includes $30,000 for concrete repairs at the MSC. Starting in FY 2019-20, large water
valves for $100,000 and line-maintenance for $100,000 were moved from a transfer-out to the Water-
Wastewater CIP, to a capital outlay line item. By moving the expenditures, funds not used by the end of
the fiscal year will roll into fund balance.

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