Page 310 - FY 19 Budget Forecast 91218.xlsx

COMMUNITY CLEAN-UP FUND

FUND DESCRIPTION:
The purpose of this program is to provide public services that assist in keeping the City of Keller free and clear of any debris,
waste, refuse or other items that may cause a public safety issue, be a public nuisance or be a detriment to the aesthetics of
the community. Funded through a monthly fee assessed on residential customers, this program provides for clean-up
programs within the community including, but not limited to, storm debris pick-up, city-wide clean-ups and educational and
promotional activities.

REVENUE SUMMARY

FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
REVENUES Actual Budget YE Proj. Budget Variance ($)

Solid Waste/Garbage Fees $ 34,143 $ 33,631 $ 35,723 $ 33,631 $ –
Interest Revenue-Investments 2,257 440 1,800 440 –

TOTAL $ 36,400 $ 34,071 $ 37,523 $ 34,071 $ –

EXPENDITURE SUMMARY

FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)

EXPENDITURES BY DIVISION:
Non-Departmental $ 29,338 $ 33,631 $ – $ 33,631 -

TOTAL $ 29,338 $ 33,631 $ – $ 33,631 -

Personnel services $ – $ – $ – $ – $ –
Operations & maintenance – 5,000 – 5,000 –
Services & other 29,338 28,631 – 28,631 –
Capital outlay – – – –

TOTAL $ 29,338 $ 33,631 $ – $ 33,631 $ –

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