Page 52 - Microsoft Word - FY 2021 tax info sheet

these service charges to create revenue estimates for the upcoming year. FY 21 includes one-time
drainage fees related to Center Stage.

Intragovernmental Revenue: FY 2021-22 Budget $1,617,630
% of Fund Revenue 4.0 %

Compared to $ Growth % Growth
FY 2020-21 Budget $53,006 3.4%
FY 2020-21 Projection $61,030 3.9%

Intragovernmental revenue includes transfers for administrative services from the Water and Wastewater
and Keller Development Corporation funds. Transfers are based upon prior-year actual expenditures and
a set ratio of estimated departmental activity for that fund. The transfers will increase or decrease annually
as activity in the General Fund departments change. In addition, the transfers include a Payment In Lieu
of Taxes (PILOT), and the transfer amount increases or decreases as the Water and Wastewater Fund
asset value increases or decreases.

Intergovernmental Revenue:
FY 2021-22 Budget $3,509,558
% of Fund Revenue 8.7 %
Compared to $ Growth % Growth

FY 2020-21 Budget $179,022 5.4%
FY 2020-21 Projection $230,378 7.0%

Intergovernmental revenue includes revenues from the Town of Westlake of $1,040,363 for police
operation services resulting from a contract between Keller and Westlake; from the City of Southlake of
$1,222,208 for combined jail, communications and animal adoption services; from the City of Colleyville
of $865,404 for combined jail, communications and animal adoption services; from the City of Roanoke
of $198,019 for combined jail and animal control services; and reimbursements from the Keller
Independent School District of $183,564 for funding of a school resource officer at Keller High School.
Increases in personnel and service costs are shared with our regional partners and are reflected in the
additional revenues.

Other Revenues: FY 2021-22 Budget $ 221,759
% of Fund Revenue 0.5 %
Compared to $ Growth % Growth
FY 2020-21 Budget $(227,412) (55.6)%
FY 2020-21 Projection $(119,611) (35.0)%

Other Revenues include interest revenue, miscellaneous revenue and rebates, and public art donations.
These vary depending on interest rates and various donations. Year-end projections and FY 2021-22
adopted revenue reflect a three-year-trend approach to budgeting interest income and reflect a decrease
in return on investments. The FY 2020-21 budget includes one-time insurance proceed revenues of
$144,920 from freeze damage facilities from the February 2021 winter storm.

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