Page 40 - Microsoft Word - FY 2021 tax info sheet

FY 2021-22 Consolidated Operating Fund Revenue Summary

Keller Keller Crime Street And
Water And Development Control And Sidewalk
Wastewater Drainage Corporation The Keller Prevention Improvements Self-Insurance Debt Service
Revenues: General Fund Fund Utility Fund Fund Pointe Fund District Fund Fund Fund Fund Other Funds Grand Total
Property Taxes $ 20,242,689 $ - $ - $ - $ - $ - $ - $ - $ 3,589,702 $ - $ 23,832,391
Sales Tax & Other Taxes 11,536,375 - - 3,600,114 - 1,716,171 1,800,057 - - 104,626 18,757,343
Licenses and Permits 810,068 - - - - - - - - - 810,068
Charges for Services 1,423,327 27,632,615 1,432,375 16,000 3,004,929 - - 4,581,640 - 3,936,583 42,027,469
Intragovernmental 1,617,630 - - - - - - - - 243,067 1,860,697
Fines and Fees 823,320 512,901 - - - - - - - 77,469 1,413,690
Development Fees 179,073 - - - - - - - - - 179,073
Intergovernmental 3,509,558 - - - - 20,000 - - - 80,324 3,609,882
Other Revenue 221,759 57,622 16,784 21,882 24,813 150,000 5,096 - 22,766 187,793 708,515
Total Revenues $ 40,363,799 $ 28,203,138 $ 1,449,159 $ 3,637,996 $ 3,029,742 $ 1,886,171 $ 1,805,153 $ 4,581,640 $ 3,612,468 $ 4,629,862 $ 93,199,128

FY 2021‐22 Consolidated Operating Revenues
Development Fees Intergovernmental
0.2% 3.9% Other Revenue
Fines and Fees 0.8%
1.5%
Intragovernmental Property Taxes
2.0% 25.6%

Charges for Services
45.1%
Sales Tax & Other Taxes
20.1%

Licenses and Permits
0.9%

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