Page 27 - City of Kennedale Adopted Budget FY22
P. 27

TOTAL EXPENDITURE SUMMARY BY FUND

                                                                   CAPITAL PROJECT FUNDS
                EDC4B FUNDS                                                $244,196
                   $625,073                                                  1%
                      4%
                                                                                 SPECIAL REVENUE FUNDS
                 WATER AND                                                                $1,650
                SEWER FUNDS                                                                 0%
                  $4,666,804
                     27%
                                                                                        GENERAL FUNDS

                                             $17.5M                                     GENERAL DEBT
                                                                                        SERVICE FUND
                                                                                        WATER AND SEWER
                                                                                        FUNDS
                                                                                        EDC4B FUNDS



                  GENERAL DEBT                                                          CAPITAL PROJECT
                  SERVICE FUND                                      GENERAL FUNDS       FUNDS
                    $1,668,763                                         $10,276,894      SPECIAL REVENUE
                        9%                                                59%           FUNDS










































                                                                                                          2 1
   22   23   24   25   26   27   28   29   30   31   32