Page 51 - CityofKellerFY25Budget
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FY 2024-25 OPERATING FUND BUDGET SUMMARY
FY 2022-23 FY 2023-24 FY 2023-24 FY 2024-25
EXPENDITURES Actual Budget YE Proj. Adopted Budget
Personnel services $ 33,377,297 $ 35,200,781 $ 34,818,590 $ 36,566,858
Operations & maintenance 6,408,395 7,495,492 7,764,474 8,418,065
Services & other 20,368,226 23,636,816 23,214,076 25,549,408
Wholesale water purchases 10,230,514 9,575,070 9,575,070 9,880,565
Wastewater Services-TRA 4,085,014 5,022,787 4,337,195 5,060,458
Debt service 8,353,325 10,627,841 9,643,849 9,170,517
Transfers to other funds 15,993,880 14,456,697 14,456,697 14,781,697
Capital outlay 4,790,191 4,858,261 3,706,567 5,367,957
TOTAL EXPENDITURES $ 103,606,841 $ 110,873,745 $ 107,516,518 $ 114,795,525
Operating Expenditure Summary By Category
$140,000,000
$120,000,000
$100,000,000
$80,000,000
$60,000,000
$40,000,000
$20,000,000
$-
FY 2022-23 Actual FY 2023-24 Budget FY 2023-24 FY 2024-25
YE Proj. Adopted Budget
Personnel services Operations & maintenance Services & other
Wholesale water purchases Wastewater Services-TRA Debt service
Transfers to other funds Capital outlay
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