Page 352 - FY 19 Budget Forecast 91218.xlsx

GF Funds 1,500,000 $ 1,500,000 $ - 315,489 $ 315,489 1,600,000 $ 1,600,000

OPERATING FUNDS Drainage $ - $ - $ - $ -

W/WW Funds 100,000 $ 100,000 $ - $ - $ -

$ - $ - $ - $ -
KCCPD

SALES TAX OPTIONS Street Maint $ - $ - $ - $ -

$ - $ - $ - $ -
KDC

Debt $ - 2,671,754 $ 2,671,754 - $ - $ -

City of Keller 5-year CIP Schedule IMPACT FEES Utility Impact Street Impact Park Land Ded Fees Fees FACILITIES/GENERAL GOVERNMENTAL $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -

RESTRICTED FUNDS Other Grant $ - $ - $ - $ - $ - $ - 600,000 $ 600,000 $ -

Fund Sources Unfunded - 1,500,000 - 100,000 $ - $ 1,600,000 - 2,671,754 $ - $ 2,671,754 - 315,489 $ - $ 315,489 - 600,000 - 1,600,000 $ - $ 2,200,000

Estimated Cost 1,500,000 100,000 $ 1,600,000 2,671,754 $ 2,671,754 315,489 $ 315,489 600,000 1,600,000 $ 2,200,000

Economic Development Incentives MSC Improvements Renovation
Project TOTAL FY 2016 FACILITIES/GENERAL Fire Station Rehab & Bays TOTAL FY 2017 FACILITIES/GENERAL Fire Station Rehab & Bays TOTAL FY 2018 FACILITIES/GENERAL Keller Pointe Locker Room New Senior Activity Center TOTAL FY 2019 FACILITIES/GENERAL

350