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TABLE OF CONTENTS

Wastewater Utilities Department 220
Wastewater Collection 224
Wastewater Treatment 225

MSC Operations 226
Non-Departmental Department 230
Summary of Utility Debt Outstanding 233

DRAINAGE UTILITY FUND 237
Drainage Utility Fund Summary 239
Drainage Expenditure Budget - All Divisions 240

THE KELLER POINTE FUND 244
The Keller Pointe Fund Summary 246
Department Summary 247
Administration 249
Aquatics 250
Fitness Programs 251
Recreation Programs 252
Facility Operations & Maintenance 253
Customer Services/Concessions 254
Capital Replacement 255

SPECIAL REVENUE FUNDS 257
Keller Development Corporation (KDC) Fund 259
Summary of KDC Debt Outstanding 261

Keller Crime Control Prevention District (KCCPD) Fund 265
Summary of KCCPD Debt Outstanding 267

Public Safety Special Revenue Fund 271
Recreation Special Revenue Fund 273
Municipal Court Special Revenue Fund 275
Public Education and Government (PEG) Cable Franchise Fee Special Revenue Fund 277
Community Clean-Up Special Revenue Fund 279
Street and Sidewalk Improvements Fund 281
Tax Increment Financing Zone #2 Fund 283

DEBT SERVICE FUNDS 285
Debt Service Fund 287
Legal Debt Margin 289
Summary of Debt Service Fund Debt Outstanding 290
Summary of City-Wide Debt Outstanding 295

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