Page 25 - City of Kennedale Adopted Budget FY22
P. 25

TOTAL REVENUE SUMMARY BY FUND


                       CAPITAL PROJECT FUNDS                                     SPECIAL REVENUE FUNDS
                                $133,910                                                 $205,494
                                 0.79%                                                    1.22%



                   EDC4B FUNDS                                                            GENERAL FUNDS
                      $800,103                                                               $9,158,942
                       4.74%
                                                                                               54.25%

                                                   $16.9M                                GENERAL FUNDS


                                                                                         GENERAL DEBT
                      WATER AND                                                          SERVICE FUND
                     SEWER FUNDS                                                         WATER AND SEWER
                       $4,857,580                                                        FUNDS
                        28.77%
                                                                                         EDC4B FUNDS


                  GENERAL DEBT SERVICE FUND                                              CAPITAL PROJECT
                            $1,727,705                                                   FUNDS
                             10.23%                                                      SPECIAL REVENUE
                                                                                         FUNDS


                                                                                      FUND STRUCTURE


                                                 SPECIAL
                                             REVENUE FUND

                                                                 EDC


                                                                         OTHER GENERAL
                                                                          FUND (STREETS)

                      BUDGET FUNDS                                                      GENERAL FUND


                                                                           WATER/SEWER
                                                                               FUND

                                                         DEBT SERVICE FUND


                                         CAPITAL PROJECTS FUND






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