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
CITYOFKENNEDALE.COM/BUDGET 7