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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