Page 50 - FY 24 Budget Forecast at Adoption.xlsx

FY 2023-24 Consolidated Operating Fund Expenditure Summary by Function

Keller Keller Crime Street And
Water And Development Control And Sidewalk
Expenditures
Wastewater Drainage Corporation The Keller Prevention Improvements Self-Insurance Debt Service
By Function: General Fund Fund Utility Fund Fund Pointe Fund District Fund Fund Fund Fund Other Funds Grand Total
General Government $ 6,098,945 $ - $ - $ - $ - $ - $ - $ 4,640,578 $ - $ 3,254,404 $ 13,993,927

Community Development 1,881,981 - - - - - - - - - 1,881,981
Public Safety 22,770,776 - - - - 6,611,084 - - - 55,466 29,437,326

Public Works 6,682,028 23,146,299 1,618,256 - - - 2,605,414 - - - 34,051,997

Recreation and Culture 5,719,471 - - 4,795,181 3,101,253 - - - - 378,662 13,994,567
Non-Departmental/Other 1,197,524 6,788,026 - - - 528,075 - - 3,996,592 3,334,114 15,844,331

Total Expenditures $ 44,350,725 $ 29,934,325 $ 1,618,256 $ 4,795,181 $ 3,101,253 $ 7,139,159 $ 2,605,414 $ 4,640,578 $ 3,996,592 $ 7,022,646 $ 109,204,129

Variance $ (219,677) $ 3,524 $ (63,981) $ (37,739) $ 1,553 $ (4,694,044) $ (248,517) $ 67,008 $ 65,004 $ (1,310,327) $ (6,437,196)
FY 2023-24 Consolidated Operating Expenditures by Function

General Government
Non-Departmental/Other 12.8%
14.5%
Community Development
1.7%
Recreation and Culture
12.8%

Public Safety
27.0%

Public Works
31.2%

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