Keller

General Information


Population 43,924
Web Site Address http://www.cityofke...
Total Revenues $76,166,115
Total Expenditures $58,644,050
Total Pension Contributions $2,678,823
Pension Contribution To Revenue Ratio 3.5%  (216 of 329)
Funded Ratio 70.8%
Unrestricted Net Position $7,672,607
Current Assets $69,721,500
Current Liabilities $17,527,614

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (1,750,855) $  (1,542,152) $  (3,293,007)
Revenues
Total Revenues $  30,277,196 $  14,544,312 $  44,821,508
Property Tax 13,845,215 7,677,580 21,522,795
Sales Taxes 4,960,591 4,857,125 9,817,716
Intergovernmental 3,066,407 545,271 3,611,678
Franchise taxes 3,157,388 0 3,157,388
Licenses, permits and fees 2,015,896 284,999 2,300,895
Charges for services 1,490,866 7,820 1,498,686
Fines, fees and forfeitures 1,214,121 112,170 1,326,291
Special assessments and impact fees 0 885,077 885,077
Miscellaneous 278,989 16,085 295,074
Investment Income (Loss) 87,059 93,437 180,496
Mixed Beverage Taxes 128,832 0 128,832
Donations 31,832 64,748 96,580
Fund balances at end of year $  16,338,933 $  18,537,901 $  34,876,834
Long Term Debt 90,811,607 0 0
Expenditures
Total Expenditures $  32,028,051 $  16,086,464 $  48,114,515
Public safety 14,757,070 211,558 14,968,628
Capital Outlay 3,384,739 5,615,424 9,000,163
Principal Retirement 0 7,156,404 7,156,404
General government 6,132,607 136,475 6,269,082
Cultural and recreational 4,363,524 47,945 4,411,469
Interest Payments and Other Charges 0 2,871,535 2,871,535
Public works 2,177,559 47,123 2,224,682
Community redevelopment 1,212,552 0 1,212,552