Page 15 - Microsoft Word - FY 2021 tax info sheet

TABLE OF CONTENTS

INTERNAL SERVICE FUNDS 321
Information Technology Fund 323
Administration 326
Geographic Information Services 328
Computer Services Division 330
Self Insurance Fund 331
Fleet Replacement Fund 333
Facility Capital Replacement Fund 335

CAPITAL IMPROVEMENTS 337
Summary of Capital Improvements 339
Five-Year Capital Improvements Plan (CIP) 342

IMPACT FEE FUNDS 371
Roadway Impact Fee Fund 373
Park Development Fee Fund 375
Water Impact Fee Fund 377
Wastewater Impact Fee Fund 379

APPENDIX 381
Budget Adoption Ordinance 383
Tax Increase Ratification Resolution 389
Tax Rate Adoption Ordinance 391
Tax Rate Calculation Worksheet 394
Keller Fee Schedule 409
Budget Policies 422
Financial Management Policies 425
Fund Balance Policy 433
Fiscal Management Contingency Plan 435
Basis for Accounting 439
Fund Accounting 439
Fund & Departmental Matrixes 440
Summary Graphs:
Assessed Value & Levy Analysis 442
AV Levies & Sales Tax Levies Per Capita 443
Tax Rates & Average Home Values for Last Ten Years 444
Taxable Ad Valorem, Rates, & Levies for Last Ten Years 445
Taxable Ad Valorem By Type Last Ten Years 446
Property Tax Rates - Direct & Overlapping Governments Last Ten Years 447
Top Ten Taxpayers Current & Nine Years Ago 448
Sales Tax By Fund Last Ten Fiscal Years 449
Full-Time Equivalent Employees By Function Last Ten Years 450
Compensation Pay Plan for Fiscal Year 2021-22 451
List of Acronyms 457
Glossary of Terms 460

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