Page 7 - Kennedale Budget FY21
P. 7
O T H E R F U N D S
Capital Replacement Fund ................................................ 94
Court Security and Technology Funds ................................... 96
Street Improvement Fund ................................................. 97
FUTURE TRANSPORTATION PLAN ................................. 99
Streets and Parks ............................................................ 100
Juvenile Case Manager Fund ............................................. 105
Parks & Rec Other Donation Fund ..................................... 106
Tree Reforestation Fund .................................................. 106
Water/Sewer Fund ........................................................ 107
Utility Billing .......................................................... 109
Water Interlocal City of Arlington ................................ 111
Water/Sewer Fund Debt Service .................................. 115
Water/Sewer Fund Capital Projects .............................. 116
Water/Sewer Non-Departmental ................................. 117
Stormwater Utility Fund .................................................. 120
Water Impact Fee Fund ................................................... 125
Sewer Impact Fee Fund ................................................... 126
EDC4B Fund ................................................................ 127
EDC4B Capital Bond Fund .............................................. 132
TOWNCENTER PROJECT .......................................... 132
Capital Projects Fund ...................................................... 134
Capital Bond Fund ......................................................... 136
Park Dedication Fund ..................................................... 137
Library Building Fund ..................................................... 138
Roadway Impact Fee Fund ............................................... 139
ROADWAY IMPACT FEE CIP ....................................... 140
TIF #1 (New Hope Road) Fund ........................................ 141
LEOSE Fund ................................................................ 144
Disaster Recovery Fund ................................................... 145
Hotel Motel Occupancy Tax (HOT) Fund ............................. 146
A P P E N D I C E S
[A] Budget Ordinance ..................................................... 149
[B] Purchasing Policy ...................................................... 153
[C] Financial Management Policy ........................................ 165
[D] Fund Balance Policy ................................................... 177
[E] Investment Policy ...................................................... 182
[F] Glossary .................................................................. 199