Page 366 - FY 24 Budget Forecast at Adoption.xlsx

WASTEWATER IMPACT FEE FUND: Revenues are derived from
wastewater impact fees assessed on new development within the City,
and expenditures are restricted to wastewater capital improvement
projects and/ or debt service costs related to specific wastewater capital
improvement projects. The following capital projects costs are hereby
appropriated to be transfer in fiscal year 2023- 24 from the Wastewater
Impact Fee Fund:

N/ A
Total

PARKS CAPITAL IMPROVEMENTS FUND: Resources and associated
expenditures are restricted for parks capital improvements. The
following capital projects costs are hereby appropriated to be transfer in
fiscal year 2023- 24 from the Parks Capital Improvements Fee Fund:

N/ A
Total

Section 8: THAT, expenditures on behalf of the City of Keller, Texas for the
following funds are expressly limited or restricted to specific uses by
other provisions in the City of Keller Code of Ordinances or State law;
therefore, they are considered non- operating funds and no specific
annual appropriation, except for interfund ( intragovernmental) transfers
are provided:

LIBRARY SPECIAL REVENUE FUND: Revenues are derived primarily
from donations and contributions specifically designated for library
related expenditures. Because of the uncertainty of annual revenues,
no annual appropriation budget is prepared.

PUBLIC SAFETY SPECIAL REVENUE FUND: Revenues are derived
from various sources, in particular grants and donations, and are
specifically designated for public safety. Because of the uncertainty of
annual revenues, no annual appropriation budget is prepared.

PUBLIC ARTS SPECIAL REVENUE FUND: Revenues are derived from
various sources, in particular donations and developer contributions,
and are specifically designated for public art displays. Because of the
uncertainty of annual revenues, no annual appropriation budget is
prepared.

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