Page 19 - City of Kennedale Adopted Budget FY22

WITHIN THIS DOCUMENT, YOU WILL SEE CHARTS VERY SIMILAR TO THIS:

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 FY21–22 (sometimes shortened to
FY22) refer to activity between October 1, 2021 and September 30, 2022.

WITHIN THIS DOCUMENT, YOU WILL SEE THESE COLUMNS:

FY18–19 ACTUAL Based on the audited financials from three fiscal years ago
FY19–20 ACTUAL Based on the audited financials from two fiscal years ago
FY20–21 APPROVED Last year’s budget as adopted (and possibly amended) by City Council
FY20–21 PROJECTED An estimate of the year-end actuals, based on YTD expenditures
FY21–22 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)

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