Page 38 - FY 19 Budget Forecast 91218.xlsx

FY 2018-19 Consolidated Operating Fund Expenditure Summary by Function

Keller Keller Crime Street And
Water And Development Control And Sidewalk
Expenditures General Wastewater Drainage Corporation The Keller Prevention Improvements Debt Service Other
By Function: Fund Fund Utility Fund Fund Pointe Fund District Fund Fund Fund Funds Grand Total
General Government $ 6,234,341 $ - $ - $ - $ - $ - $ - $ - $ 2,345,907 $ 8,580,248
Community Development 1,505,909 - - - - - - - - 1,505,909
Public Safety 18,319,343 - - - - 1,222,956 - - 108,934 19,651,233
Public Works 5,625,011 21,649,744 1,690,528 - - - 1,526,609 - - 30,491,892
Recreation and Culture 5,178,450 - - 4,730,011 4,478,286 - - - 357,547 14,744,294
Non-Departmental/Other 2,609,385 6,313,341 - - - 531,000 - 4,082,450 1,686,519 15,222,695
Total Expenditures $ 39,472,439 $ 27,963,085 $ 1,690,528 $ 4,730,011 $ 4,478,286 $ 1,753,956 $ 1,526,609 $ 4,082,450 $ 4,498,907 $ 90,196,271

Change in Fund Balance $ (549,515) $ (11,300) $ (213,082) $ (1,642,604) $ (1,246,286) $ (308,201) $ 54,989 $ 55,122 $ (125,937) $ (3,986,814)

FY 2018‐19 Consolidated Operating Expenditures by Function
General Government
Non‐Departmental/Other 9.5%
16.9%
Community Development
1.7%

Recreation and Culture
16.3% Public Safety
21.8%

Public …

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