Page 94 - CityofKellerFY25Budget
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GENERAL FUND REVENUES AND EXPENDITURES PER CAPITA
FY 2024-25
FY 2021-22 FY 2023-24 FY 2023-24 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)
POPULATION 46,060 46,308 46,308 47,476 1,168
REVENUE TOTAL 984 953 992 965 12
EXPENDITURE TOTAL 974 958 944 1,059 102
General Fund Per Capita
1,080 50,000
1,060
1,040 45,000
1,020
1,000 40,000
980
960 35,000
940
920 30,000
900
880 25,000
FY 2021-22 Actual FY 2023-24 Budget FY 2023-24 FY 2024-25
YE Proj. Adopted Budget
REVENUE TOTAL EXPENDITURE TOTAL POPULATION
92
