Page 45 - CityofKellerFY25Budget
P. 45

OPERATING BUDGET SUMMARY




                   The total adopted operating budget for FY 2024-25 is $114,795,525. The two largest operating funds are
                   the General Fund which comprises $50,294,734 or 43.8%, and the Utility Fund which comprises
                   $31,615,566 or 27.5% of the total operating budget, which combines to be $81,910,300 or 71.35%.


                                              FY 2024-25 City of Keller
                                          Operating Budget $114,795,525
                   $60,000,000

                              $50,294,734
                   $50,000,000

                   $40,000,000
                                     $31,615,566
                   $30,000,000


                   $20,000,000
                                                                                                     $8,526,990
                   $10,000,000
                                                     $4,923,180  $3,335,399          $4,740,658
                                              $1,854,557             $3,036,281  $2,905,414   $3,562,746
                          $-








                                           FY 2024-25 Operating Budget


                                           Debt Service Fund  Other Funds
                             Self-Insurance Fund  3.1%        7.4%
                                  4.1%
                 Street And Sidewalk
                 Improvements Fund
                      2.5%
                 Keller Crime Control And
                 Prevention District Fund                                                         General Fund
                        2.6%                                                                        43.8%
                  The Keller Pointe Fund
                        2.9%
                 Keller Development
                  Corporation Fund
                      4.3%




                 Drainage Utility Fund
                      1.6%


                      Water And Wastewater
                             Fund
                            27.5%




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