Page 9 - KennedaleFY24AdoptedBudget
P. 9

Adopted Budget 2023 -2024

                                                  Table of Contents



                                                  SPECIAL REVENUE FUNDS

               TIF #1 New Hope Fund (21)                                        92
               Hotel Occupancy Tax Fund (30)                                    93
               Public Seizure Fund (31)                                         94
               LEOSE Fund (34)                                                  95
               Disaster Recovery Fund (35)                                      97


                                                       OTHER FUNDS

               Capital Replacement Fund (05)                                    100
               Court Security Fund (12)                                         101
               Court Technology Fund (16)                                       103
               Street Improvement Fund (17)                                     104
               Juvenile Case Manager Fund (18)                                  108
               Grants (40) *New Fund for FY24                                   109
               Park Recovery/Donation Fund (41)                                 110
               Tree Restoration Fund (83)                                       111
               Unclaimed Property Fund (85)                                     113


                                                        EDC FUNDS
               EDC Fund (15)                                                    116
               EDC Bond Reserve Fund (95)                                       119


                                                         APPENDIX

               Budget Ordinance                                                 122
               Tax Rate Ordinance                                               127
               Truth-In-Taxation Calculation Worksheet                          131























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