Page 23 - KennedaleFY24AdoptedBudget
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Object Account Name Funds Description
4215 IMPACT FEES All Based on impact fee study
4250 JUVENILE CASE MANAGEMENT FEE 18 Code of Criminal Procedure Article 102.0174 -- $5 is set aside from defendants
convicted of a fine-only misdemeanor to pay a case manager
4250 SECURITY FEES 12 Court cost based on State fee schedule
4250 TRUANCY & PREVENTION 1 Court cost based on State fee schedule
4251 CHILD SAFETY FINE 1 Court cost based on State fee schedule
4251 TECHNOLOGY FEES 16 Court cost based on State fee schedule
4252 LOCAL TRAFFIC FINE All Court cost based on State fee schedule
4253 MUNI COURT JURY FUND All Court cost based on State fee schedule
4255 WARRANT FEES All Court cost based on State fee schedule
4256 ARREST FEES All Court cost based on State fee schedule
4257 TRAFFIC CONVICTION FEE All Court cost based on State fee schedule
4258 TIME PYMT FEES-CITY All Court cost based on State fee schedule
4259 TIME PYMT FEES-JUDICIAL EFFCY All Court cost based on State fee schedule
4271 ADMIN FEES-DRIVER SAFETY All Court cost based on State fee schedule
4281 FINES/FORFEITS All Court cost based on State fee schedule
4282 COURT COSTS-CITY All Court cost based on State fee schedule
4380 POLICE COPY/REPORTS All Fee for copy of police report
4390 AMBULANCE FEES All Ambulance fees from users
4391 FIRE DEPARTMENT FEES All Permit per fee schedule
4392 FIRE BILLING FEES (EMERGIFIRE) All Fee received from Emergifire
4401 INVESTMENT INCOME All Interest earnings based on average cash balance during the month
4405 LIBRARY CARDS All Fees for library cards
4409 MISCELLANEOUS INCOME All Any revenues not covered elsewhere
4413 SCRAP RECYCLE REVENUE All Receipts related to scrap recycling
4415 INSURANCE REIMBURSEMENT All Insurance claim reimbursements
4416 RESTITUTION All Receipts related to court ordered restitution
4417 OPEN RECORD CHARGES All Fees per fee schedule for open records
Payments from employees related to workers compensation received from
4419 WORKERS COMPENSATION All insurance carrier as related to City policy. Employees are paid full salary while
on workers compensation in agreement that any funds received will be remitted
back to the city.
4421 LANDFILL REVENUE-WAS All Landfill royalty
4505 COUNTY CONTRIBUTION-FIRE All County grant received for fire
4507 COUNTY CONTRIBUTION-AMBULANCE All County grant received for ambulance
4509 ADMIN CHARGE - STREET All Charge for services provided by General Fund resources
4510 ADMIN CHARGE-WATER/SEWER All Charge for services provided by General Fund resources
4511 ADMIN CHARGE –STORMWATER All Charge for services provided by General Fund resources
4512 ADMIN CHARGE-EDC All Charge for services provided by General Fund resources
4513 CONTRIBUTION-KISD SRO All KISD cost share of School Resource Officers
4514 ADMIN CHARGE STORM WATER All Charge for services provided by General Fund resources
4515 ADMIN CHARGE-EDC All Charge for Street Fund Resources
County pays incremental portion of tax between 2012 base year ($17,655,478)
4516 INTERGOV-TARRANT COUNTY All and current year; 75% participation rate, maximum participation is $2,481,849
Hospital district pays incremental portion of tax between 2012 base year
4517 INTERGOV-TARRANT HOSPITAL All ($17,655,478) and current year; 50% participation rate, maximum participation
is $1,427,690
College pays incremental portion of tax between 2012 base year ($17,655,478)
4518 INTERGOV-TARRANT COLLEGE All and current year; 50% participation rate, maximum participation is $939,000
4519 INTERGOV-CITY OF KENNEDALE All City pays incremental portion of tax between 2012 base year ($17,655,478) and
current year; 100% participation rate
4805 COMMUNITY CENTER RENTAL 1 Rental fees for Community Center use
4805 PARK PAVILLION RENTAL 17 Rental fees for Park Pavillion use
4805 RENTAL FEES-SHOPPING CENTER 15 Rental fees for shops in Town Center (Etron, City Electric, Iron Wheel
Antiques, Dollar General)
4806 SENIOR CENTER BUILDING RENTAL All Rental fees for Senior Center use
4807 BALLFIELD RENTAL All Ballfield rental fees (except KYA)
4886 SALE OF PARTS/ASSETS All Receipts from the sale/auction of city property
4906 TRANSFER IN-GENERAL All Charge for services provided by General Fund resources
4917 TRANSFER IN-STREET FUND All Charge for services provided by Street Fund resources
4945 TRANSFER IN - ROADWAY IMPACT All Roadway impacts to the TIRZ
Transfer from Capital Projects Fund to Debt Service Fund for debt service
4960 TRANSFER IN-PROJECTS All
payment See 5702
4963 TRANSFER IN-WATER IMPACT All Charge for services provided by Water/Sewer Fund resources
4964 TRANSFER IN-SEWER IM All Charge for services provided by Water/Sewer Fund resources
4965 TRANSFER IN-ROADWAY All Charge for services provided by Water/Sewer Fund resources
5101 SALARIES All Wages paid to full time employees for time worked
Overtime payment for Fire > 106 hours in two week period; Police > 86 hours in
5107 OVERTIME All two week period and all non exempt employees > 40 hours in a week
CITYOFKENNEDALE.COM/BUDGET 20
