Page 57 - CityofKellerFY25Budget

Licenses and permits: FY 2024-25 Budget $792,109
% of Fund Revenue 1.7 %

Compared to $ Growth % Growth
FY 2023-24 Budget $141,006 21.7 %
FY 2023-24 Projection $(16,110) (2.0) %

Licenses and permits include building permits and fees, plumbing permits, mechanical permits, electrical
permits, fence permits, and sign and other miscellaneous permits. Overall, development activity appears
to be decreasing as the city reaches buildout, so fees are anticipated to remain relatively level in FY
2024-25. The major revenue item in this category is building permits, which are projected to be $609,123
in FY 2024-25. This is an increase of $77,916 from the FY 2023-24 budget.

Charges for Services: FY 2024-25 Budget $1,769,012
% of Fund Revenue 3.9 %

Compared to $ Growth % Growth
FY 2023-24 Budget $141,327 8.7 %
FY 2023-24 Projection $(155,720) (8.1) %

Charges for services include revenues from ambulance services, use of city property (park and facility
rentals, and communications tower leases) and Town Center Property Owner Association fees. For FY
2024-25, Ambulance services account for $1,175,682 of the total revenue. The city uses three-year
averaging for these service charges to create revenue estimates for the upcoming year. Year-end
projections for some revenues are up from the FY 2024-25 budget due to the three-year average and
trend data, in particular ambulance fees and communication tower rentals.

Fines and Fees: FY 2024-25 Budget $705,729
% of Fund Revenue 1.5 %
Compared to $ Growth % Growth

FY 2023-24 Budget $43,179 6.5 %
FY 2023-24 Projection $(103,471) (12.8) %

Fines and fees include Municipal Court fines, false alarm fees, animal control fees, inspection fees and
construction plan review fees. Municipal Court fines from Class C misdemeanor violations occurring within
the city limits comprise the majority of the revenue category.

FY 2024-25 Budget $140,102
Development Fees: % of Fund Revenue 0.3 %

Compared to $ Growth % Growth
FY 2023-24 Budget $(47,360) (25.3) %
FY 2023-24 Projection $6,571 4.9 %

Development Fees include paving and drainage inspection, construction plan review, zoning and
subdivision fees, and developer fees for street lighting. Generally, the city uses three-year averaging for
these service charges to create revenue estimates for the upcoming year. FY 2024-25 reflects a decrease
in paving/drainage inspection fees based upon the three-year average.

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