Page 281 - FY 24 Budget Forecast at Adoption.xlsx
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COMMUNITY CLEAN-UP FUND
FUND DESCRIPTION:
The purpose of this program is to provide public services that assist in keeping the City of Keller free and clear of any debris,
waste, refuse or other items that may cause a public safety issue, be a public nuisance or be a detriment to the aesthetics of the
community. Funded through a monthly fee assessed on residential customers, this program provides for clean-up programs
within the community including, but not limited to, storm debris pick-up, city-wide clean-ups and educational and promotional
activities.
REVENUE SUMMARY
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
REVENUES Actual Budget YE Proj. Budget Variance ($)
Solid Waste/Garbage Fees $ 35,049 $ 35,124 $ 31,960 $ 37,044 $ 1,920
Interest Revenue-Investments 2,417 1,573 12,563 5,138 3,565
TOTAL $ 37,466 $ 36,697 $ 44,523 $ 42,182 $ 5,485
EXPENDITURE SUMMARY
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ – $ – $ – $ – $ –
Operations & maintenance – 4,500 4,500 5,000 500
Services & other – 32,000 32,000 33,100 1,100
Capital outlay – – – – –
TOTAL $ – $ 36,500 $ 36,500 $ 38,100 $ 1,600
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