Page 444 - FY 19 Budget Forecast 91218.xlsx

SALES TAX BY FUND LAST TEN FISCAL YEARS

KELLER CRIME
KELLER CONTROL AND % OF AD AD
GENERAL DEVELOPMENT STREET PREVENTION VALOREM VALOREM
FISCAL YEAR FUND COPRORATION MAINTENANCE DISTRICT TOTAL TAX LEVY TAX RATE
GF KDC STREETS KCCPD
2008-09 4,037,484 2,018,742 1,009,371 979,874 8,045,471 48.4% $ 0.2094
2009-10 4,004,193 2,004,557 999,818 931,103 7,939,671 45.2% $ 0.1997
2010-11 4,069,146 2,034,573 1,017,287 966,775 8,087,781 48.4% $ 0.2142
2011-12 4,368,625 2,184,313 1,092,156 970,696 8,615,790 50.7% $ 0.2240
2012-13 4,639,063 2,319,532 1,159,766 1,066,527 9,184,887 52.7% $ 0.2331
2013-14 4,960,591 2,480,296 1,240,144 1,136,707 9,817,738 54.9% $ 0.2428
2014-15 5,340,418 2,709,927 1,355,162 1,254,542 10,660,049 56.7% $ 0.2477
2015-16 5,705,047 2,852,524 1,426,385 1,328,919 11,312,875 58.1% $ 0.2524
2016-17 5,945,583 2,972,792 1,486,396 1,407,983 11,812,753 55.0% $ 0.2367
2017-18 5,972,066 2,986,033 1,493,017 1,372,712 11,823,828 52.8% $ 0.2259
2018-19 6,106,437 3,053,219 1,526,609 1,403,598 12,089,863 50.9% $ 0.2104

Sales Tax History
14,000,000

12,000,000

10,000,000

8,000,000

6,000,000

4,000,000

2,000,000

‐
2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18 2018‐19
GF KDC STREETS KCCPD

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