Page 301 - Microsoft Word - FY 2021 tax info sheet

COMMUNITY CLEAN-UP FUND

FUND DESCRIPTION:
The purpose of this program is to provide public services that assist in keeping the City of Keller free and clear of any debris,
waste, refuse or other items that may cause a public safety issue, be a public nuisance or be a detriment to the aesthetics of the
community. Funded through a monthly fee assessed on residential customers, this program provides for clean-up programs
within the community including, but not limited to, storm debris pick-up, city-wide clean-ups and educational and promotional
activities.

REVENUE SUMMARY

FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
REVENUES Actual Budget YE Proj. Budget Variance ($)
Solid Waste/Garbage Fees $ 40,533 $ 39,747 $ 41,800 $ 42,900 $ 3,153
Interest Revenue-Investments 5,786 2,605 1,598 1,916 (689)

TOTAL $ 46,319 $ 42,352 $ 43,398 $ 44,816 $ 2,464

EXPENDITURE SUMMARY

FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)

Personnel services $ – $ – $ – $ – $ –
Operations & maintenance – 5,000 5,000 5,000 –
Services & other – 34,631 34,631 34,631 –
Capital outlay – – – – –

TOTAL $ – $ 39,631 $ 39,631 $ 39,631 $ –

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