Page 357 - FY 19 Budget Forecast 91218.xlsx
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GF Funds $ - $ - $ - $ -
OPERATING FUNDS Drainage $ - $ - $ - $ -
W/WW Funds $ - $ - $ - $ -
$ - $ - $ - $ -
KCCPD
SALES TAX OPTIONS Street Maint $ - $ - $ - $ -
100,000 250,000 $ 350,000 100,000 250,000 $ 350,000 100,000 250,000 $ 350,000 100,000 250,000 $ 350,000
KDC
$ - $ - $ - $ -
Debt
City of Keller 5-year CIP Schedule IMPACT FEES Utility Impact Street Impact Park Land Ded Fees Fees $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
RESTRICTED FUNDS Other Grant $ - $ - $ - $ - $ - $ - $ - $ -
Fund Sources Unfunded - 100,000 - 250,000 $ - $ 350,000 - 100,000 - 250,000 $ - $ 350,000 - 100,000 - 250,000 $ - $ 350,000 - 100,000
Estimated Cost 100,000 250,000 $ 350,000 100,000 250,000 $ 350,000 100,000 250,000 $ 350,000 100,000 250,000 $ 350,000
2020 Parks Capital Replacement Program 2020 Trail System Expansion 2021 Parks Capital Replacement Program 2021 Trail System Expansion 2022 Parks Capital Replacement Program 2022 Trail System Expansion 2023 Parks Capital Replacement Program 2023 Trail System Expansion
Project TOTAL FY 2020 PARK SYSTEM TOTAL FY 2021 PARK SYSTEM TOTAL FY 2022 PARK SYSTEM TOTAL FY 2023 PARK SYSTEM
355
