Page 79 - CityofKellerFY25Budget

FY 2024-25 Five-Year Operating Fund Outlook

payments will be scheduled around the current debt obligations to allow for an overall standardize payment
of approximately $3,600,000.
 Without the FY 2027-28 debt issuance, the General Fund’s budget would be negative by $1,130,423 of
which $1,100,000 is related to the ambulance purchase and negative by $783,378 in FY 2029-30. Both years
include adding $1,000,000 for third ambulance staffing. While the annual fund balance impact is negative,
the City will always adopt an operationally balanced budget and will find ways to mitigate the variance prior
to implementing any new services or debt issuances.

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