Page 192 - CityofKellerFY25Budget
P. 192

GENERAL FUND NON-DEPARTMENTAL










































                                                                                                            Non-Departmental
                                                                                                                $1,193,069
                                                                                                                  100%








                  1,200,000




                  1,150,000



                  1,100,000




                  1,050,000




                  1,000,000




                    950,000



                    900,000
                                  FY 2022-23 Actual         FY 2023-24 Budget             FY 2023-24                FY 2024-25
                                                                                           YE Proj.              Adopted Budget

                                                                    Non-Departmental














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