Page 39 - Microsoft Word - FY 2021 tax info sheet

OPERATING BUDGET SUMMARY

The total adopted operating budget for FY 2021-22 is $100,247,944. The two largest operating funds
are the General Fund which comprises $45,445,179 or 45.3%, and the Utility Fund which comprises
$28,165,229 or 28.1% of the total operating budget, which combines to be $73,610,408 or 73.43%.

FY 2021‐22 City of Keller
Adopted Operating Budget $100,247,944
$50,000,000
$45,445,179
$45,000,000
$40,000,000
$35,000,000
$30,000,000 $28,165,229
$25,000,000
$20,000,000
$15,000,000
$10,000,000
$3,636,599 $4,541,645 $5,948,055
$5,000,000 $3,286,383 $3,637,844
$1,719,725 $2,067,228 $1,800,057
$‐

FY 2021‐22 Operating Budget
Debt Service Fund Other Funds
3.6% 5.9%
Self‐Insurance Fund
Street And Sidewalk
Improvements Fund 4.5%
1.8%
Keller Crime Control And
Prevention District Fund
General Fund
2.1%
45.3%
The Keller Pointe Fund
3.3%
Keller Development
Corporation Fund
3.6%

Drainage Utility Fund
1.7%
Water And Wastewater
Fund
28.1%

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