Page 443 - Microsoft Word - FY 2021 tax info sheet
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DEPARTMENTAL MATRIX

           The following table indicates the relationship between city departments and fund types used in the budget document.


                                                               Governmental Funds        Proprietary Funds
                      Department                       Special   Debt     Capital            Internal
                                             General   Revenue  Service   Projects  Enterprise  Services
           Administration/General Government
           Community Development
           Police Department
           Fire Department
           Public Works Department
           Keller Public Library
           Parks and Recreation
           Utility Administration
           Customer Services
           Water Utilities
           Wastewater Utilities
           MSC Operations
           Drainage Utility
           Information Technology
           Keller Pointe
           Non-Departmental























































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