Page 5 - CityofKennedaleFY23Budget

Bond Purposes .................................................................................. 73
C AP I T A L P R O JE C T S F U N DS
Capital Projects Fund ........................................................................ 76
Capital Replacements Fund .............................................................. 77
Capital Bond Fund ............................................................................ 77
ST O R M W AT E R FU N D

Stormwater Utility Fund ................................................................... 79
W A T ER S EW ER F U N D
Water Sewer Fund ............................................................................ 83
Water Sewer Departmental Expenses.............................................. 85
E C ON OM IC D E VE L O PM E N T C OR P OR A T IO N F UN D S
EDC Fund .......................................................................................... 88
EDC Departmental Expenses ............................................................ 89
S T RE E T IM P R OV E M E N T F UN D
Street Improvement Fund ................................................................ 92
FUTURE TRANSPORTATION PLAN .................................................... 93
Street Improvement Departmental Expenses .................................. 95
S P E C IA L R E V E N UE F UN D S

Park Dedication Fund ....................................................................... 98
Parks and Other Donation Fund ....................................................... 98
Tree Reforestation Fund ................................................................... 98
Court Security, Technology, and Juvenile Case Manager Funds ...... 99
TIF #1 (New Hope Road) Fund ........................................................ 100
Hotel Occupancy Tax Fund ............................................................. 102
Police Seizure Fund ......................................................................... 102
Library Building Fund ...................................................................... 102
LEOSE (Law Enforcement Officers Standards and Education) Fund103
Disaster Recovery Fund .................................................................. 103
Roadway Impact Fee Fund ............................................................. 104
Water Impact Fee Fund .................................................................. 104
Sewer Impact Fee Fund .................................................................. 105

Unclaimed Property Fund............................................................... 105
A P P E N D I CE S
[A] Budget Ordinance ..................................................................... 108
[B] Tax Rate Ordinance ................................................................... 112
[C] Financial Management Policy ................................................... 115
[D] Fund Balance Policy .................................................................. 126
[E] Budget Glossary ........................................................................ 131