Page 46 - CityofKellerFY25Budget

FY 2024-25 Consolidated Operating Fund Revenue Summary

Keller Keller Crime Street And
Water And Development Control And Sidewalk
Wastewater Drainage Corporation The Keller Prevention Improvements Self-Insurance Debt Service
Revenues: General Fund Fund Utility Fund Fund Pointe Fund District Fund Fund Fund Fund Other Funds Grand Total
Property Taxes $ 20,445,711 $ - $ - $ - $ - $ - $ - $ - $ 3,631,963 $ 414,336 $ 24,492,010

Sales Tax & Other Taxes 14,453,492 - - 4,690,828 - 2,225,087 2,345,414 - - 68,483 23,783,304

Licenses and Permits 792,109 - - - - - - - - - 792,109
Charges for Services 1,769,012 29,492,750 1,530,815 31,000 3,322,384 - - 4,691,556 - 5,737,299 46,574,816

Intragovernmental 1,722,459 - - - - - - - - 370,667 2,093,126

Fines and Fees 705,729 524,929 - - - - - - - 83,962 1,314,620
Development Fees 140,102 - - - - - - - - - 140,102

Intergovernmental 4,433,102 - - - - 124,000 - - - - 4,557,102
Other Revenue 1,343,888 615,773 103,332 197,655 69,282 117,500 128,203 251,215 225,910 352,991 3,405,749

Total Revenues $ 45,805,604 $ 30,633,452 $ 1,634,147 $ 4,919,483 $ 3,391,666 $ 2,466,587 $ 2,473,617 $ 4,942,771 $ 3,857,873 $ 7,027,738 $ 107,152,938
FY 2024-25 Consolidated Operating Revenues
Intergovernmental
Development Fees Other Revenue
0.1% 4.3%
Fines and Fees 3.2%
1.2% Property Taxes
22.9%
Intragovernmental
2.0%

Charges for Services Sales Tax & Other Taxes
43.5%
22.2%

Licenses and Permits
0.7%

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