Page 70 - CityofKellerFY25Budget

OTHER OPERATING FUNDS

The Other Operating Funds of the city include funds that are intended to be self-sufficient and/or have
been created for a specific purpose as denoted by the name of the fund. A summary is provided below
for these funds.

Other Funds Overview
$5,000,000

$4,500,000
$4,000,000
$3,500,000

$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000

$500,000
$0

Revenues Expenditures

Drainage

FY 2024-25 Revenues $1,634,147
Compared to $ Growth % Growth

FY 2023-24 Budget $ 79,872 5.1 %
FY 2023-24 Projection $ 2,884 0.2 %

FY 2024-25 Expenditures $1,854,557
Compared to $ Growth % Growth
FY 2023-24 Budget $ 187,301 11.2 %
FY 2023-24 Projection $ 231,089 14.2 %

Revenues – Expenditures $(220,410)

Drainage utility fees account for 93.7% of the revenues to this fund. FY 2024-25 includes $300,000 for
Gabion Installation Trails at Bear Creek and $40,000 for the Misty Oaks project. FY 2023-24 included
one-time funding for the Woods Drive project of $200,000, Stream Bank Erosion project of $50,000, and
an increase to landscape services of $40,000.

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