Page 21 - Kennedale Budget FY21

WITHIN THIS DOCUMENT, YOU WILL SEE CHARTS VERY SIMILAR TO THIS:
2017–2018 2018–2019 2019–2020 2019–2020 2020–2021
OPERATIONS
ACTUAL ACTUAL APPROVED PROJECTED APPROVED
01-5240-03-00 PRINTED SUPPLIES 75 65 300 300 300
01-5261-03-00 POSTAGE 79 116 150 150 150
01-5403-03-00 BUILDING MAINTENANCE 31,814 36,474 33,386 33,386 27,500
01-5440-03-00 OFFICE EQUIP/SOFTWARE MAINT 14,964 23,723 23,300 23,300 25,500
01-5501-03-00 ADVERTISING 3,506 2,666 6,600 6,600 6,000

The goal of these charts is to show the past three years’ results (YTD projections on most recent fiscal year)
alongside the budgeted amounts. The budget is based on a Fiscal Year (FY) from October 1 through
September 30, rather than the calendar year. For example, references to FY20–21 (sometimes shortened to
FY21) refer to activity between October 1, 2020 and September 30, 2021.

WITHIN THIS DOCUMENT, YOU WILL SEE THESE COLUMNS:
FY17–18 ACTUAL Based on the audited financials from three fiscal years ago
FY18–19 ACTUAL Based on the audited financials from two fiscal years ago

FY19–20 APPROVED Last year’s budget as adopted (and possibly amended) by City Council
FY19–20 PROJECTED An estimate of the year-end actuals, based on YTD expenditures
FY20–21 APPROVED The approved budget number for the coming Fiscal Year

% CHANGE Percentage of difference between this fiscal year’s budgeted amount
and the preceding FY projection available at the time of budget adoption

Once again, we appreciate the time you are spending becoming a more informed resident of the City of
Kennedale. If you have any questions, we encourage you to contact the Finance Department or attend a

City Council meeting (cityofkennedale.com/council).

In addition, the Finance Department (cityofkennedale.com/finance) and Transparent Government
(cityofkennedale.com/transparency) webpages include a plethora of information, which has helped to earn
the City of Kennedale the National Transparency Award and State of Texas Comptroller Transparency Star.

Lakeita Sutton
DIRECTOR OF FINANCE AND
INFORMATION TECHNOLOGY (IT)

1 3