Page 386 - Microsoft Word - FY 2021 tax info sheet

Section 2: THAT, the official budget for the City of Keller, Texas, for the Fiscal Year
beginning October 1, 2021 and ending September 30, 2022, including
the 2021-22 Capital Improvements Program be hereby adopted by the
City Council of the City of Keller, Texas, and the City Secretary is
directed to keep and maintain a copy of such official budget on file in the
office of the City Secretary, available for inspection by citizens and the
general public.

Section 3: THAT, the City Council of the City of Keller, Texas, hereby approves
transfers between funds as indicated with in the budget.

Section 4: THAT, the sums specified below are hereby appropriated from the
respective funds for the payment of expenditures on behalf of the city
government as established in the approved budget document:

General Fund $45,445,179
Water And Wastewater Fund 28,165,229
Drainage Utility Fund 1,719,725
Keller Development Corporation Fund 3,636,599
The Keller Pointe Fund 3,286,383
Keller Crime Control And Prevention 2,067,228
District Fund
Street And Sidewalk Improvements Fund 1 800 057
Debt Service Fund 3 637 844
Information Technology Fund 2 359,404
Public Safety Fund 83,545
Recreation Special Revenue Fund 159,221
Municipal Court Special Revenue Fund 54 471
Public Education And Government Cable 203,500
Franchise Fee Fund
Community Clean-Up Fund 39,631
Self-Insurance Fund 4 541 ,645
Fleet Replacement Fund 2,013 813
Facility Capital Replacement Fund 1 034 470

TOTAL OPERATING EXPENDITURES $100,247,944

Street Improvement Projects $10,185,114
Parks and Recreation Projects 1,983,015
Water and Sewer Projects 9,961,800
Drainage Projects 425 000

TOTAL 2021-22 CAPITAL $22,554,929
IMPROVEMENT FUNDS

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