Page 81 - CityofKellerFY25Budget

FY 2024-25 Five-Year Operating Fund Outlook

Keller Crime Control & Prevention District (KCCPD Fund)

FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2029-30

Revenues
Sales Tax 2,269,589 2,326,328 2,384,487 2,444,099 2,505,201
Intergovernmental 127,720 131,552 135,498 139,563 143,750
Other Revenue 88,125 44,063 44,063 44,063 44,063
Total Revenue $2,485,434 $2,501,943 $2,564,047 $2,627,724 $2,693,014

Expenditures
Personnel services 133,924 138,611 143,463 148,484 153,681
Operations & 360,690 371,521 382,678 394,169 406,006
maintenance
Services & other 50,294.00 51,940.48 53,641.16 55,397.86 57,212.41
Debt Service 523,750 528,125 - - -
Capital outlay 1,328,843 1,340,493 1,352,477 1,149,806 1,162,488
Future Anticipated - - - - -
needs
Total Expenditures $2,397,501 $2,430,691 $1,932,259 $1,747,856 $1,779,387

Variance $87,933 $71,252 $631,789 $879,868 $913,627

Five Year Outlook Notes:

 The KCCPD funds capital purchases for the Police Department such as vehicle replacements, technology,
and building improvements.
 FY 2025-26 thru FY 2029-30 includes funding of $915,000 for annual vehicle replacements.
 FY 2025-26 thru FY 2029-30 include one-time expenditures for various facility repairs, improvements, and
replacements such as painting, flooring, and security systems.

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