Page 47 - FY 24 Budget Forecast at Adoption.xlsx

OPERATING BUDGET SUMMARY

The total adopted operating budget for FY 2023-24 is $109,204,129. The two largest operating funds
are the General Fund which comprises $44,350,725 or 40.6%, and the Utility Fund which comprises
$29,934,325 or 27.4% of the total operating budget, which combines to be $74,285,050 or 68%.

FY 2023-24 City of Keller
Operating Budget $109,204,129
$50,000,000
$44,350,725
$45,000,000
$40,000,000
$35,000,000
$30,000,000 $29,934,325
$25,000,000
$20,000,000

$15,000,000
$10,000,000 $7,139,159 $7,022,646
$4,795,181 $4,640,578
$5,000,000 $3,101,253 $2,605,414 $3,996,592
$1,618,256
$-

FY 2023-24 Operating Budget

Debt Service Fund Other Funds
3.7% 6.4%
Street And Sidewalk Self-Insurance Fund
Improvements Fund 4.3%
2.4%
General Fund
40.6%
Keller Crime Control And
Prevention District Fund
6.5%
The Keller Pointe Fund
2.8%
Keller Development
Corporation Fund
4.4%

Drainage Utility Fund
1.5%

Water And Wastewater
Fund
27.4%

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