Page 42 - Microsoft Word - FY 2021 tax info sheet

FY 2021-22 Consolidated Operating Fund Expenditure Summary by Function

Keller Keller Crime Street And
Water And Development Control And Sidewalk
Expenditures
Wastewater Drainage Corporation The Keller Prevention Improvements Self-Insurance Debt Service
By Function: General Fund Fund Utility Fund Fund Pointe Fund District Fund Fund Fund Fund Other Funds Grand Total
General Government $ 5,926,372 $ - $ - $ - $ - $ - $ - $ 4,541,645 $ - $ 2,562,904 $ 13,030,921
Community Development 1,697,439 - - - - - - - - - 1,697,439
Public Safety 20,235,143 - - - - 1,537,728 - - - 138,016 21,910,887
Public Works 11,202,272 21,906,943 1,719,725 - - - 1,800,057 - - - 36,628,997
Recreation and Culture 5,385,292 - - 3,636,599 3,286,383 - - - - 159,221 12,467,495
Non-Departmental/Other 998,661 6,258,286 - - - 529,500 - - 3,637,844 3,087,914 14,512,205
Total Expenditures $ 45,445,179 $ 28,165,229 $ 1,719,725 $ 3,636,599 $ 3,286,383 $ 2,067,228 $ 1,800,057 $ 4,541,645 $ 3,637,844 $ 5,948,055 $ 100,247,944
Variance $ (5,081,380) $ 37,909 $ (270,566) $ 1,397 $ (256,641) $ (181,057) $ 5,096 $ 39,995 $ (25,376) $ (1,318,193) $ (7,048,816)

FY 2021‐22 Consolidated Operating Expenditures by Function
General Government
Non‐Departmental/Other
14.5% 13.0%
Recreation and Culture
12.4%
Community Development
1.7%

Public Safety
21.9%

Public Works
36.5%

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