Page 83 - FY 24 Budget Forecast at Adoption.xlsx

FY 2023-24 Five-Year Operating Fund Outlook

Keller Crime Control & Prevention District (KCCPD Fund)

FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29

Revenues
Sales Tax 2,269,589 2,326,328 2,384,487 2,444,099 2,505,201
Intergovernmental 118,479 122,033 125,694 129,465 133,349
Other Revenue 108,150 111,395 114,736 118,178 121,724
Total Revenue $2,496,218 $2,559,756 $2,624,917 $2,691,742 $2,760,274

Expenditures
Personnel services 121,742 126,003 130,413 134,977 139,702
Operations & 391,735 403,487 415,591 428,059 440,901
maintenance
Services & other 48,616 50,074 51,577 53,124 54,718
Debt Service 526,575 528,075 528,600 523,750 528,125
Capital outlay 974,934 1,004,182 1,034,307 1,065,337 1,097,297
Future Anticipated 266,650 345,160 80,290 146,320 176,630
needs
Total Expenditures $2,330,252 $2,456,981 $2,240,779 $2,351,567 $2,437,372

Variance $165,966 $102,775 $384,139 $340,175 $322,902

Five Year Outlook Notes:

 The KCCPD funds capital purchases for the Police Department such as vehicle replacements, technology,
and building improvements.
 FY 2024-25 includes one-time expenditures of $144,910 for IT equipment replacement and $63,880 for
furniture replacements.
 FY 2025-26 includes one-time expenditures of $252,860 for roof replacement and $87,290 for dispatch
furniture replacements.
 FY 2026-27 thru FY 2028-29 include one-time expenditures for various facility repairs, improvements, and
replacements such as painting, flooring, and security systems.

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