Page 96 - CityofKellerFY25Budget
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DETAIL OF GENERAL FUND REVENUES
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FY 2024-25
FY 2022-23 FY 2023-24 FY 2023-24 Adopted Budget
Property Taxes Actual Budget YE Proj. Budget Variance ($)
Current Taxes $ 19,992,160 $ 19,929,589 $ 19,929,589 $ 20,367,977 $ 438,388
Delinquent Taxes 455 51,354 51,354 23,779 (27,575)
Penalty & Interest-Taxes 69,700 53,998 102,296 53,955 (43)
Total Property Taxes $ 20,062,315 $ 20,034,941 $ 20,083,239 $ 20,445,711 $ 410,770
Other Local Taxes
City Sales Taxes $ 9,435,668 $ 9,381,656 $ 9,381,656 $ 9,381,656 $ –
Franchise Fees-Txu / Oncor 560,562 530,239 525,886 541,662 11,423
Franchise Fees-Tri County 1,283,211 928,910 1,351,443 1,008,578 79,668
Franchise Fees-Verizon 181,138 183,891 157,416 157,416 (26,475)
Franchise Fees-Atmos Gas 873,665 873,665 809,177 825,426 (48,239)
Franchise Fees-Tv Cable 188,339 182,065 163,280 167,663 (14,402)
Franchise Fees-Sbc/At&T 7,719 – 6,920 – –
Franchise Fees-Solid Waste 430,279 354,067 392,892 382,316 28,249
Franchise/In-Lieu Of Taxes-W&S 1,380,075 1,643,681 1,643,681 1,647,281 3,600
Franchise/In-Lieu Of Taxes-Drg 125,791 125,123 125,123 115,442 (9,681)
Franchise Fee-One Source Comm 19,332 18,211 9,612 15,379 (2,832)
Franchise Fees-Other Misc 9,817 13,372 11,716 12,129 (1,243)
Mixed Beverage Taxes 217,097 194,772 198,544 198,544 3,772
Total Other Local Taxes $ 14,712,692 $ 14,429,652 $ 14,777,346 $ 14,453,492 $ 23,840
Licenses and Permits
Plumbing Permits $ 49,095 $ 50,977 $ 93,533 $ 93,533 $ 42,556
Mechanical Permits 23,485 30,597 50,632 34,055 3,458
Building & C.O. Permits 529,644 531,207 609,123 609,123 77,916
Fence, Sign & Misc Permits 17,600 18,721 18,205 18,672 (49)
Electrical Permits 16,615 19,601 36,726 36,726 17,125
Total Licenses and Permits $ 636,439 $ 651,103 $ 808,219 $ 792,109 $ 141,006
Charges for Services
Ambulance Service Fees Revenue $ 1,212,902 $ 1,085,559 $ 1,330,627 $ 1,175,682 $ 90,123
Lease Revenue-Soccer Facility 24,430 22,583 24,950 24,950 2,367
Park Rental Fees-Sports Park 9,297 36,684 36,684 34,466 (2,218)
Rental-Ksp Non Resident Fee 157,110 153,038 155,190 155,190 2,152
Facility Rental Fees 4,330 3,862 5,083 5,375 1,513
Communication Tower Rental 213,854 213,534 219,231 219,231 5,697
Public Arts Sales Commissions – – – – –
Right-Of-Way Easements 450 – – – –
Membership Fees 24,992 – 50,000 50,000 50,000
Other Services 5,712 3,360 6,271 6,271 2,911
Ktc Property Owners Assn Fees 110,364 94,773 89,751 89,751 (5,022)
Write Off Recovery 10,287 14,292 6,945 8,096 (6,196)
Total Charges for Services $ 1,773,728 $ 1,627,685 $ 1,924,732 $ 1,769,012 $ 141,327
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