Page 49 - CityofKellerFY25Budget

FY 2024-25 OPERATING FUND BUDGET SUMMARY

FY 2022-23 FY 2023-24 FY 2023-24 FY 2024-25
REVENUES Actual Budget YE Proj. Adopted Budget

Property Taxes $ 23,748,423 $ 24,351,784 $ 24,316,980 $ 24,492,010
Sales Tax & Other Taxes 24,087,641 23,772,099 24,107,495 23,783,304
Licenses and Permits 636,439 651,103 808,219 792,109

Charges for Services 48,165,676 45,506,489 45,867,366 46,574,816
Intragovernmental 4,091,478 2,059,353 2,059,353 2,093,126

Fines and Fees 1,377,503 1,263,088 1,505,406 1,314,620
Development Fees 223,898 187,462 133,531 140,102
Intergovernmental 4,361,612 4,444,953 4,791,621 4,557,102
Other Revenue 6,206,347 1,130,602 3,894,247 3,405,749
TOTAL REVENUES $ 112,899,016 $ 103,366,933 $ 107,484,218 $ 107,152,938

Operating Revenue Summary By Category
$120,000,000

$100,000,000

$80,000,000

$60,000,000

$40,000,000

$20,000,000

$0
FY 2022-23 Actual FY 2023-24 Budget FY 2023-24 FY 2024-25
YE Proj. Adopted Budget

Property Taxes Sales Tax & Other Taxes Licenses and Permits
Charges for Services Intragovernmental Fines and Fees
Development Fees Intergovernmental Other Revenue

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