Page 130 - FY 24 Budget Forecast at Adoption.xlsx

FINANCE & ACCOUNTING DEPARTMENT
TAX DIVISION (100-13-139)

DIVISION DESCRIPTION:
The Tax Division of the Finance & Accounting Department is responsible for the assessment and collection of property and other
special assessment taxes for the City. Property appraisal is the responsibility of the Tarrant Appraisal District. Effective October
1999, the Tarrant County Tax Assessor/Collector began assessing and collecting property taxes for the City of Keller. The
Tarrant County Tax Assessor/Collector also assesses and collects property taxes for all other taxing units within the City of
Keller.

EXPENDITURE SUMMARY

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Budget
Actual Budget YE Proj. Adopted Variance ($)
EXPENDITURES BY CATEGORY: Budget
Personnel services $ – $ – $ – $ – $ –
Operations & maintenance – – – – –

Services & other 129,936 139,160 129,460 139,160 –
Capital outlay – – – – –
TOTAL $ 129,936 $ 139,160 $ 129,460 $ 139,160 $ –

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Variance ($)
Budget
No personnel for this division - - - - -

TOTAL - - - - -

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