Page 72 - Keller Budget FY21

FY 2020‐21 Five‐Year Operating Fund Outlook

Keller Crime Control & Prevention District (KCCPD) Fund

FY 2021‐22 FY 2022‐23 FY 2023‐24 FY 2024‐25 FY 2025‐26

Revenues
Sales Tax 1,592,871 1,640,657 1,689,877 1,740,573 1,792,791
Intergovernmental 20,400 20,808 21,224 21,649 22,082
Other Revenue 153,000 156,060 159,181 162,365 165,612
Total Revenue $1,766,271 $1,817,525 $1,870,282 $1,924,587 $1,980,485

Expenditures
Personnel services 106,946 109,620 112,361 115,170 118,049
Operations & 366,506 373,837 381,313 388,940 396,718
maintenance
Services & other 46,928 47,867 48,824 49,801 50,797
Debt Service 524,950 524,950 528,825 526,575 528,075
Capital outlay 548,990 565,460 582,423 599,896 617,893
Future Anticipated ‐ 634,000 10,000 10,000 10,000
needs
Total Expenditures $1,594,320 $2,255,734 $1,663,746 $1,690,382 $1,721,532

Variance $171,951 $(438,209) $206,536 $234,205 $258,953

Five Year Outlook Notes:

 The KCCPD funds capital purchases for the Police Department such as vehicle replacements, technology,
and building improvements.
 FY 2022‐23 includes one‐time expenditures of $581,000 for various building improvements.

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