Page 67 - Microsoft Word - FY 2021 tax info sheet

Keller Crime Control and Prevention District Fund

FY 2021-22 Revenues $1,886,171
Compared to $ Growth % Growth
FY 2020-21 Budget $ 169,694 9.9%
FY 2020-21 Projection $99,886 5.6%

FY 2021-22 Expenditures $2,067,228
Compared to $ Growth % Growth
FY 2020-21 Budget $46,442 2.3%
FY 2020-21 Projection $(174,503) (7.8)%

Revenues – Expenditures $(181,057)

The Keller Crime Control Prevention District Fund, created in FY 2001-02, is supported by the voter-
approved crime control district 1/4-cent sales tax option. KCCPD sales tax revenue is anticipated to
increase by 5.6% from year-end projections. The fund is used for ongoing expenditures such as software
and accreditation costs; one-time expenditures such as vehicles and building repairs; and the debt
payments for the Police Station, and will fluctuate from year to year based upon capital expenditure
needs. For FY 2021-22, funding includes the purchase of replacement vehicles at $623,000, Computer-
Aided Dispatch (CAD) at $80,000, phone/radio recording system at $70,000, and Tasers at $30,000.

Debt Service Fund

FY 2021-22 Revenues $3,612,468
Compared to $ Growth % Growth

FY 2020-21 Budget $(147,826) (3.9)%
FY 2020-21 Projection $(109,543) (2.9)%

FY 2021-22 Expenditures $3,637,844
Compared to $ Growth % Growth
FY 2020-21 Budget $(32,477) (0.9)%
FY 2020-21 Projection $(25,664) (0.7)%

Revenues – Expenditures $(25,376)

The Debt Service Fund is funded through the collection of the interest and sinking portion of the tax rate,
which is adopted at $0.058970/$100. The levy is used to fund debt that has been issued by the city for
general purposes and anticipated to be funded through tax dollars. The city does not anticipate issuing
debt during FY 2021-22.

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