Page 33 - Microsoft Word - FY 2021 tax info sheet

OVERVIEW OF THE BUDGET PROCESS/BUDGET CONTENTS

BUDGET DOCUMENT USER INFORMATION / BUDGET CONTENTS

The City of Keller's annual budget is comprised of three broad categories.

1. INTRODUCTION AND INFORMATION

Tax Disclosure Page:
A Requirement of Local Government Code 102 when a city proposed a budget with an increase in
property tax, regardless of change in rate or source of increase.

Strategic Vision:
A presentation of the City’s Strategic Vision.

GFOA Award:
This page reflects the City receiving the Distinguished Budget Presentation Award for the current
budget and is creating the upcoming budget within the requirements of the award.

Table of Contents:
Indicates topic and page number location.

Budget Transmittal Message:
This letter accompanies the budget when it is submitted to the City Council. It contains information
about the City's overall plan for accomplishing the City's objectives during the coming year.

Cost Savings Initiatives:
A list of methods and initiatives the City has undertaken in prior, current and proposed year to
reduce costs to the citizens.

Overview of Process, User Guide, and Budget Calendar:
Descriptions of the budget process, the budget content, and budget calendar. This section is
intended to give basic information to non-technical users to make the budget more "user-friendly."

2. FINANCIAL

Executive Summary:
Includes fund balances summaries, fund summaries, analysis of budget, and information on
significant changes in budget.

A. General Fund:
Includes general government revenues, expenditures, program descriptions, staffing levels and
indicators by department.

B. Enterprise Funds:
Includes revenues, expenditures, program descriptions, staffing levels and indicators by
department, if applicable, for the Water and Wastewater fund, Drainage Fund, and Keller Pointe.

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