Page 88 - Keller Budget FY21

DETAIL OF GENERAL FUND REVENUES

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

Current Taxes $ 19,405,373 $ 19,875,273 $ 19,875,273 $ 19,920,585 $ 45,312
Delinquent Taxes 22,624 62,881 78,224 63,429 548
Penalty & Interest-Taxes (51,384) 54,207 61,961 32,249 (21,958)
Total Property Taxes $ 19,376,613 $ 19,992,361 $ 20,015,458 $ 20,016,263 $ 23,902

Other Local Taxes
City Sales Taxes $ 6,390,217 $ 6,488,274 $ 6,488,274 $ 6,488,274 $ –
Franchise Fees-Txu / Oncor 528,307 524,302 559,876 547,312 23,010
Franchise Fees-Tri County 756,716 752,802 824,638 758,974 6,172
Franchise Fees-Verizon 414,440 448,662 339,938 347,554 (101,108)
Franchise Fees-Atmos Gas 648,732 546,971 529,459 529,459 (17,512)
Franchise Fees-Tv Cable 205,425 177,213 211,712 206,441 29,228
Franchise Fees-Sbc/At&T 81,505 – 50,035 – –
Franchise Fees-Solid Waste 345,768 309,262 327,901 316,692 7,430
Franchise/In-Lieu Of Taxes-W&S 1,348,595 1,378,039 1,378,039 1,369,250 (8,789)
Franchise/In-Lieu Of Taxes-Drg 113,676 108,550 108,550 107,392 (1,158)
Franchise Fee-One Source Comm 41,477 – 36,410 – –
Franchise Fees-Other Misc 14,261 14,052 11,513 11,513 (2,539)
Mixed Beverage Taxes 147,028 161,814 159,214 159,214 (2,600)
Total Other Local Taxes $ 11,036,147 $ 10,909,941 $ 11,025,559 $ 10,842,075 $ (67,866)

Licenses and Permits
Plumbing Permits $ 56,950 $ 58,358 $ 47,583 $ 37,838 $ (20,520)
Mechanical Permits 28,725 29,869 26,014 26,014 (3,855)
Building & C.O. Permits 685,071 673,523 690,428 690,428 16,905
Fence, Sign & Misc Permits 22,250 25,676 16,073 15,955 (9,721)
Electrical Permits 14,895 16,181 10,869 9,396 (6,785)
Total Licenses and Permits $ 807,891 $ 803,607 $ 790,967 $ 779,631 $ (23,976)

Charges for Services
Ambulance Service Fees Revenue $ 1,000,457 $ 972,404 $ 1,081,253 $ 1,040,975 $ 68,571
Park Rental Fees-Facilities 18,734 22,208 12,555 14,370 (7,838)
Park Rental Fees-Sports Park 14,168 43,787 11,290 19,169 (24,618)
Rental-Ksp Non Resident Fee 131,400 48,000 55,737 48,000 –
Facility Rental Fees 3,480 3,361 3,410 3,848 487
Communication Tower Rental 154,140 155,893 201,242 155,893 –
Public Arts Sales Commissions 65 50 348 50 –
Right-Of-Way Easements – 225 450 225 –
Other Services 30,443 11,000 2,732 11,000 –
Ktc Property Owners Assn Fees 88,495 80,000 92,099 80,000 –
Write Off Recovery 17,603 6,489 2,373 6,489 –
Total Charges for Services $ 1,458,984 $ 1,343,417 $ 1,463,489 $ 1,380,019 $ 36,602

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