Page 65 - Keller Budget FY21
P. 65
Miscellaneous Other Operating Funds
Other special revenue funds account for 1.6% of operating revenues and operating expenditures. A
description and breakdown of each fund is available under the Special Revenue section.
FY 2020-21 FY 2020-21 Revenues -
Other Special Revenue Funds Revenues Expenditures Expenditures
Fleet Replacement $ 1,463,859 $ 610,681 $ 853,178
Facility Replacement 395,499 181,445 214,054
Parks & Rec Special Revenue 234,764 289,412 (54,648)
Public Safety Special Revenue 144,639 144,638 1
PEG Fee 117,589 153,600 (36,011)
Court Special Revenue 68,760 82,707 (13,947)
Community Clean-Up 42,352 39,631 2,721
63
