Page 101 - CityofKellerFY25Budget
P. 101
SUMMARY OF GENERAL FUND EXPENDITURES
General Fund Expenditures by Activity
55,000,000
50,000,000
45,000,000
40,000,000
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
-
FY 2022-23 Actual FY 2023-24 Budget FY 2023-24 FY 2024-25
YE Proj. Adopted Budget
GENERAL GOVERNMENT COMMUNITY DEVELOPMENT
PUBLIC SAFETY PUBLIC WORKS
RECREATION AND CULTURE NON-DEPARTMENTAL/OTHER
99
