Page 424 - FY 24 Budget Forecast at Adoption.xlsx

SALES TAX BY FUND LAST TEN FISCAL YEARS

KELLER CRIME
KELLER CONTROL AND % OF AD AD
GENERAL DEVELOPMENT STREET PREVENTION VALOREM VALOREM
FISCAL YEAR FUND COPRORATION MAINTENANCE DISTRICT TOTAL TAX LEVY TAX RATE
GF KDC STREETS KCCPD
2014-15 5,340,418 2,709,927 1,355,162 1,254,542 10,660,049 56.7% $ 0.2477

2015-16 5,705,047 2,852,524 1,426,385 1,328,919 11,312,875 58.1% $ 0.2524
2016-17 5,945,583 2,972,792 1,486,396 1,407,983 11,812,753 55.0% $ 0.2367

2017-18 6,155,624 3,077,812 1,538,906 1,438,354 12,210,696 54.6% $ 0.2333
2018-19 6,390,217 3,195,109 1,597,554 1,498,336 12,681,216 53.4% $ 0.2207

2019-20 7,234,231 3,617,116 1,808,558 1,698,664 14,358,568 59.4% $ 0.2376

2020-21 8,072,194 4,036,097 2,018,048 1,899,536 16,025,875 68.0% $ 0.2684

2021-22 9,110,290 4,036,097 2,277,592 2,149,324 17,573,303 74.1% $ 0.2928
2022-23 9,176,414 4,588,207 2,294,103 2,033,965 18,092,689 75.8% $ 0.2687
2023-24 9,381,656 4,690,828 2,345,414 2,225,087 18,642,985 78.0% $ 0.2433
Sales Tax History
20,000,000
18,000,000
16,000,000

14,000,000
12,000,000
10,000,000

8,000,000
6,000,000

4,000,000
2,000,000
-
2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24
GF KDC STREETS KCCPD

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