Page 360 - FY 19 Budget Forecast 91218.xlsx
P. 360
GF Funds $ -
OPERATING FUNDS Drainage $ -
W/WW Funds 100,000 100,000 350,000 150,000 $ 700,000
$ -
KCCPD
SALES TAX OPTIONS Street Maint $ -
$ -
KDC
4,000,000 $ 4,000,000
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 - 100,000 - 350,000 - 4,000,000 - 150,000 $ - $ 4,700,000
Estimated Cost 100,000 100,000 350,000 4,000,000 150,000 $ 4,700,000
2023 Water Service Replacements 2023 Large Valve Replacements Tank Maintenance 2023 SWIFT 2023 Water Utility Relocations
Project TOTAL FY 2023 WATER SYSTEM
358
