Page 75 - Microsoft Word - FY 2021 tax info sheet

FY 2021‐22 Five‐Year Operating Fund Outlook

Keller Crime Control & Prevention District (KCCPD Fund)

FY 2022‐23 FY 2023‐24 FY 2024‐25 FY 2025‐26 FY 2026‐27

Revenues
Sales Tax 1,767,656 1,820,686 1,875,306 1,931,566 1,989,513
Intergovernmental 20,600 21,218 21,855 22,510 23,185
Other Revenue 154,500 159,135 163,909 168,826 173,891
Total Revenue $1,942,756 $2,001,039 $2,061,070 $2,122,902 $2,186,589

Expenditures
Personnel services 108,799 112,607 116,548 120,628 124,850
Operations & 175,542 179,053 182,634 186,287 190,012
maintenance
Services & other 58,658 59,831 61,028 62,249 63,493
Debt Service 524,950 524,950 528,825 526,575 528,075
Capital outlay 757,617 780,345 803,755 827,868 852,704
Future Anticipated 763,090 117,460 538,510 15,010 236,610
needs
Total Expenditures $2,388,656 $1,774,246 $2,231,301 $1,738,616 $1,995,744

Variance $(445,900) $226,792 $(170,231) $384,286 $190,845

Five Year Outlook Notes:

 The KCCPD funds capital purchases for the Police Department such as vehicle replacements, technology,
and building improvements.
 FY 2022‐23 includes one‐time expenditures of $351,000 for HVAC replacement, $147,000 for building
maintenance, and $146,320 for security system improvements.
 FY 2024‐25 includes one‐time expenditures of $252,860 for roof replacement and $144,910 for IT
replacements.

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