Page 95 - CityofKellerFY25Budget

SUMMARY OF GENERAL FUND REVENUES

FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
Revenues Actual Budget YE Proj. Budget Variance ($)
Taxes

Property Taxes $ 20,062,315 $ 20,034,941 $ 20,083,239 $ 20,445,711 $ 410,770

Sales Tax 9,435,668 9,381,656 9,381,656 9,381,656 –

Other Taxes 5,277,024 5,047,996 5,395,690 5,071,836 23,840
Total Taxes $ 34,775,007 $ 34,464,593 $ 34,860,585 $ 34,899,203 $ 434,610

Licenses and Permits $ 636,439 $ 651,103 $ 808,219 $ 792,109 $ 141,006
Charges for Services 1,773,728 1,627,685 1,924,732 1,769,012 141,327
Fines and Fees 633,827 662,550 809,200 705,729 43,179

Development Fees 223,898 187,462 133,531 140,102 (47,360)

Intragovernmental 1,604,329 1,688,686 1,688,686 1,722,459 33,773

Intergovernmental 4,152,093 4,329,925 4,264,656 4,433,102 103,177

Other Revenue 1,529,435 519,044 1,434,548 1,343,888 824,844
Total Other Revenues $ 10,553,749 $ 9,666,455 $ 11,063,572 $ 10,906,401 $ 1,239,946

TOTAL REVENUES $ 45,328,756 $ 44,131,048 $ 45,924,157 $ 45,805,604 $ 1,674,556
General Fund Revenues
45,000,000
40,000,000
35,000,000
30,000,000
25,000,000
20,000,000

15,000,000
10,000,000

5,000,000
-
FY 2022-23 Actual FY 2023-24 Budget FY 2023-24 FY 2024-25
YE Proj. Adopted Budget

Property Taxes Sales Tax Other Taxes
Licenses and Permits Charges for Services Intragovernmental
Fines and Fees Development Fees Intergovernmental
Other Revenue

93