Page 28 - Kennedale Budget FY21
P. 28

TOTAL EXPENDITURE SUMMARY BY FUND


                                                   $422,500
                                                     2%





                               $3,292,028                                     GENERAL FUNDS
                 $607,014        17%
                   3%
                                                            $8,821,055        GENERAL DEBT SERVICE FUND
                                                              45%
                                                                              WATER AND SEWER FUNDS

                                     $19.7M
                                                                              EDC4B FUNDS


                                                                              CAPITAL PROJECT FUNDS


                                                                              SPECIAL REVENUE FUNDS


                      $5,066,629
                        25%                                 $1,538,873
                                                              8%







































               2 0
   23   24   25   26   27   28   29   30   31   32   33