Page 48 - CityofKellerFY25Budget

FY 2024-25 Consolidated Operating Fund Expenditure Summary by Function

Keller Keller Crime Street And
Water And Development Control And Sidewalk
Expenditures
Wastewater Drainage Corporation The Keller Prevention Improvements Self-Insurance Debt Service
By Function: General Fund Fund Utility Fund Fund Pointe Fund District Fund Fund Fund Fund Other Funds Grand Total
General Government $ 6,338,096 $ - $ - $ - $ - $ - $ - $ 4,740,658 $ - $ 3,964,991 $ 15,043,745

Community Development 1,889,618 - - - - - - - - - 1,889,618
Public Safety 23,759,372 - - - - 2,507,681 - - - 58,462 26,325,515

Public Works 11,212,481 25,404,867 1,854,557 - - - 2,905,414 - - - 41,377,319

Recreation and Culture 5,902,098 - - 4,923,180 3,335,399 - - - - 381,326 14,542,003

Non-Departmental/Other 1,193,069 6,210,699 - - - 528,600 - - 3,562,746 4,122,211 15,617,325

Total Expenditures $ 50,294,734 $ 31,615,566 $ 1,854,557 $ 4,923,180 $ 3,335,399 $ 3,036,281 $ 2,905,414 $ 4,740,658 $ 3,562,746 $ 8,526,990 $ 114,795,525
Variance $ (4,489,130) $ (982,114) $ (220,410) $ (3,697) $ 56,267 $ (569,694) $ (431,797) $ 202,113 $ 295,127 $ (1,497,752) $ (7,641,087)
FY 2024-25 Consolidated Operating Expenditures by Function

Non-Departmental/Other General Government
13.6% 13.1%
Community Development
Recreation and Culture 1.6%
12.7%

Public Safety
22.9%

Public Works
36.0%

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