Page 231 - CityofKellerFY25Budget
P. 231

UTILITY FUND NON-DEPARTMENTAL












































                                                                                                              Non-Departmental
                                                                                                                  $6,210,699
                                                                                                                    100%










                        7,000,000


                        6,000,000


                        5,000,000


                        4,000,000


                        3,000,000



                        2,000,000


                        1,000,000


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

                                                                     Non-Departmental















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