Page 181 - CityofKellerFY25Budget
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PARKS AND RECREATION
Keller Town Center
Maintenance Administration
253,586 $377,368
6% 9%
Keller Sports Park
Maintenance
733,611
19%
Parks & City
Senior Services Grounds
658,179 Management
17% 1,652,334
42%
Recreation
Programs
279,813
7%
$4,000,000
$3,500,000
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$–
FY 2022-23 Actual FY 2023-24 Budget FY 2023-24 FY 2024-25
YE Proj. Adopted Budget
Administration Parks & City Grounds Management
Recreation Programs Senior Services
Keller Sports Park Maintenance Keller Town Center Maintenance
179
