Page 114 - KennedaleFY24AdoptedBudget
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OVERVIEW: TREE REFORESTATION FUND
Funds collected by the City’s Community Development Department for tree removal permits,
donations, and related development agreements are the primary source of revenue for the
Tree Reforestation Fund (83). Expenditures are limited to planting trees within the City or
acquiring wooded property to preserve its natural state.
FUND 83 TREE REFORESTATION
Account Description FY22 Actual FY23 Budget FY23 Est Actuals FY24 Budget
83-4197-00-00 TREE REFORESTATION - - 5,000 5,000
83-4401-00-00 INVESTMENT INCOME 481 300 1,550 1,550
TOTAL REVENUES $ 481 $ 300 $ 6,550 $ 6,550
Account Description FY22 Actual FY23 Budget FY23 Est Actuals FY24 Budget
83-5290-01-00 EXPENDABLE SUPPLIES - 15,000 -
83-5570-01-00 SPECIAL SERVICES - 15,000 -
TOTAL EXPENDITURES $ - $ 30,000 $ - $ -
NET CHANGE IN FUND BALANCE $ 481 $ (29,700) $ 6,550 $ 6,550
BEGINNING FUND BALANCE — OCT 1 $ 71,054 $ 71,535 $ 71,535 $ 78,085
ENDING FUND BALANCE — SEPT 30 $ 71,535 $ 41,835 $ 78,085 $ 84,635
CITYOFKENNEDALE.COM/BUDGET 111
