Page 86 - Keller Budget FY21
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GENERAL FUND REVENUES AND EXPENDITURES PER CAPITA
FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
POPULATION 44,940 45,090 45,090 45,400 310
REVENUE TOTAL 869 879 872 868 (10)
EXPENDITURE TOTAL 835 902 884 866 (35)
General Fund Per Capita
920 50,000
900
45,000
880
40,000
860
35,000
840
30,000
820
800 25,000
FY 2018‐19 Actual FY 2019‐20 Budget FY 2019‐20 FY 2020‐21
YE Proj. Adopted Budget
REVENUE TOTAL EXPENDITURE TOTAL POPULATION
84
