Page 362 - CityofKellerFY25Budget

Section 2: THAT, the official budget for the City of Keller, Texas, for the Fiscal Year
beginning October 1, 2024 and ending September 30, 2025, including
the 2024-25 Capital Improvements Program be hereby adopted by the
City Council of the City of Keller, Texas, and the City Secretary is
directed to keep and maintain a copy of such official budget on file in the
office of the City Secretary, available for inspection by citizens and the
general public.

Section 3: THAT, the City Council of the City of Keller, Texas, hereby approves
transfers between funds as indicated within the budget.

Section 4: THAT, the sums specified below are hereby appropriated from the
respective funds for the payment of expenditures on behalf of the city
government as established in the approved budget document:

General Fund $ 50,294,734
Water And Wastewater Fund 31,615,566
Drainage Utility Fund 1,854,557
Keller Development Corporation Fund 4,923,180
The Keller Pointe Fund 3,335,399
Keller Crime Control And Prevention 3,036,281
District Fund
Street And Sidewalk Improvements Fund 2,905,414
Debt Service Fund 3,562,746
Information Technology Fund 3,809,991
Recreation Special Revenue Fund 381,326
Municipal Court Special Revenue Fund 58,462
Public Education And Government Cable 155,000
Franchise Fee Fund
Community Clean-Up Fund 38,100
Tax Increment Reinvestment Zone # 2
Fund
Self-Insurance Fund 4,740,658
Fleet Replacement Fund 3,896,611
Facility Capital Replacement Fund 187,500

TOTAL OPERATING EXPENDITURES $ 114,795,525

Facilities Improvement Projects $ 570,000
Street Improvement Projects 15,410,414
Parks and Recreation Projects 4,980,616
Water and Sewer Projects 2,050,000
Drainage Projects 340,000

TOTAL 2024-25 CAPITAL 23,351,030
IMPROVEMENT FUNDS

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