Page 87 - Keller Budget FY21

SUMMARY OF GENERAL FUND REVENUES

FY 2020-21
FY 2018-19 FY 2019-20 FY 2019-20 Adopted Budget
Revenues Actual Budget YE Proj. Budget Variance ($)
Taxes

Property Taxes $ 19,376,613 $ 19,992,361 $ 20,015,458 $ 20,016,263 $ 23,902
Sales Tax 6,390,217 6,488,274 6,488,274 6,488,274 –
Other Taxes 4,645,930 4,421,667 4,537,285 4,353,801 (67,866)
Total Taxes $ 30,412,761 $ 30,902,302 $ 31,041,017 $ 30,858,338 $ (43,964)

Licenses and Permits $ 807,891 $ 803,607 $ 790,967 $ 779,631 $ (23,976)
Charges for Services 1,458,984 1,343,417 1,463,489 1,380,019 36,602
Fines and Fees 865,656 1,085,803 683,892 954,877 (130,926)
Development Fees 293,208 204,770 104,292 200,150 (4,620)
Intragovernmental 1,428,744 1,497,936 1,497,936 1,564,624 66,688
Intergovernmental 3,178,668 3,451,270 3,272,914 3,330,536 (120,734)
Other Revenue 626,903 327,704 466,929 354,251 26,547
Total Other Revenues $ 8,660,053 $ 8,714,507 $ 8,280,419 $ 8,564,088 $ (150,419)

TOTAL REVENUES $ 39,072,814 $ 39,616,809 $ 39,321,436 $ 39,422,426 $ (194,383)

General Fund Revenues
40,000,000
35,000,000

30,000,000
25,000,000

20,000,000

15,000,000
10,000,000

5,000,000

-
FY 2018-19 Actual FY 2019-20 Budget FY 2019-20 FY 2020-21
YE Proj. Adopted Budget

Property Taxes Sales Tax Other Taxes Licenses and Permits
Charges for Services Intragovernmental Fines and Fees Development Fees
Intergovernmental Other Revenue

85