Page 61 - Keller Budget FY21
P. 61
OTHER OPERATING FUNDS
The Other Operating Funds of the city include funds that are intended to be self-sufficient and/or have
been created for a specific purpose as denoted by the name of the fund. A summary is provided below
for these funds.
Other Funds Overview
4,000,000
3,500,000
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
‐
Revenues Expenditures
Drainage
FY 2020-21 Revenues $1,505,371
Compared to $ Growth % Growth
FY 2019-20 Budget $15,145 1.0%
FY 2019-20 Projection $(20,066) (1.3)%
FY 2020-21 Expenditures $1,852,221
Compared to $ Growth % Growth
FY 2019-20 Budget $(148,396) (7.4) %
FY 2019-20 Projection $(94,966) (4.9) %
Revenues – Expenditures $(346,850)
Drainage utility fees account for 98% of the revenues to this fund. FY 2020-21 includes one-time capital
project fund transfers for the Nightingale culvert project for $368,000 and a drainage master plan update
project for $200,000. FY 2019-20 included one-time capital project fund transfers for a drainage master
plan update project for $200,000, drainage improvements on Shady Lane South for $70,000, phase one
of the Nightingale culvert project for $325,000, and one-time funding for a Gradall excavator for $185,000.
59
