Page 40 - KennedaleFY24AdoptedBudget
P. 40

GENERAL FUND SUMMARY


                                                Revenue by Source


                                  ALL OTHER REVENUE
                                        2%
                         INTERGOVERNMENTAL
                               2%               TRANSFERS IN
                  CHARGES FOR SERVICES              12%
                        2%
                              FINES AND FEES
                                  2%
                 LICENSES AND PERMITS
                        4%
                    GRANTS AND
                   CONTRIBUTIONS
                       0%                                          PROPERTY TAXES
                                         SALES TAXES                   57%
                                            19%












                                          Expenditures by Department                 MAYOR AND
                                                                                      COUNCIL
                                             NON DEPARTMENTAL   CITY MANAGER            2%
                                COMMUNICATIONS     5%            4%        CITY SECRETARY
            SENIOR CITIZEN           0%  LIBRARY                                2%  MUNICIPAL COURT
              CENTER                       5%                                           2%
                1%
                     COMMUNITY                                                  HUMAN RESOURCES
                    DEVELOPMENT                                                FINANCE  2%
                        7%                                                       5%









                                           FIRE
                                           29%                        POLICE
                                                                       36%





















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