Page 66 - CityofKellerFY25Budget

Sewer Sales & Service:
FY 2024-25 Budget $9,341,037
% of Fund Revenues 30.5 %
Compared to $ Growth % Growth
FY 2023-24 Budget $ 154,502 1.7 %
FY 2023-24 Projection $ (547,138) (5.5) %

As with the water rates, the rate structure for Sewer Sales & Service is split between the pass-thru cost
of the Trinity River Authority wastewater treatment plant and the cost of providing wastewater services.
TRA represents 16.0% of the Water and Wastewater Fund budget. As such, the overall wastewater rates
will increase by 2.5% to account for increased wastewater treatment and operating costs. With the rate
increase, the average monthly household wastewater usage of 7,138 gallons will be an increase of $1.34
or 2.47%.

Other Revenues:

Taps and Miscellaneous Fees:
FY 2024-25 Budget $524,929
% of Fund Revenues 1.7 %
Compared to $ Growth % Growth
FY 2023-24 Budget $ (24,115) (4.4) %
FY 2023-24 Projection $ (29,177) (5.3) %

The city uses three-year averaging for these service charges to create revenue estimates for the upcoming
year. For FY 2024-25, the Adopted Budget assumes a decrease in taps and miscellaneous fees compared
to the FY 2023-24 budget.

Interest Income: FY 2024-25 Budget $554,041
% of Fund Revenues 1.8 %

Compared to $ Growth % Growth
FY 2023-24 Budget $ 429,069 343.3 %
FY 2023-24 Projection $ - - %

Interest income is revenue created by investing working capital into investment pools. FY 2023-24 saw
positive returns in interest income. The FY 2024-25 budget is based upon the year-end projection.

Miscellaneous Revenues: FY 2024-25 Budget $61,732
% of Fund Revenues 0.2 %

Compared to $ Growth % Growth
FY 2023-24 Budget $(2,578) (4.0) %
FY 2023-24 Projection $30,742 99.2 %

All additional revenues are combined to create the Other Revenue category, which includes a decrease
in the intergovernmental agreement with Southlake for wastewater reimbursement based upon use. The
city uses three-year averaging for these service charges to create revenue estimates for the upcoming
year.

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