Page 193 - Microsoft Word - FY 2021 tax info sheet
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PARKS AND RECREATION
Keller Town Center
Maintenance Administration
242,219 $374,009
7% 11%
Keller Sports Park
Maintenance
702,256
20%
Senior Services Parks & City Grounds
417,406 Management
12% 1,461,638
41%
Recreation Programs
334,396
9%
4,000,000
3,500,000
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
-
FY 2019-20 Actual FY 2020-21 Budget FY 2020-21 FY 2021-22
YE Proj. Adopted Budget
Administration Parks & City Grounds Management
Recreation Programs Senior Services
Keller Sports Park Maintenance Keller Town Center Maintenance
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