Page 113 - CityofKennedaleFY25AdoptedBudget
P. 113
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 FY23 Actual FY24 Budget FY24 Projected FY25 Budget
83-4197-00-00 TREE REFORESTATION 5,000 5,000
83-4401-00-00 INVESTMENT INCOME 2,429 1,550 2,931 2,931
TOTAL REVENUES $ 7,429 $ 6,550 $ 2,931 $ 2,931
Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget
83-5290-01-00 EXPENDABLE SUPPLIES - - -
83-5570-01-00 SPECIAL SERVICES - - -
TOTAL EXPENDITURES $ - $ - $ - $ -
NET CHANGE IN FUND BALANCE $ 7,429 $ 6,550 $ 2,931 $ 2,931
BEGINNING FUND BALANCE — OCT 1 $ 71,535 $ 78,964 $ 78,964 $ 81,895
ENDING FUND BALANCE — SEPT 30 $ 78,964 $ 85,514 $ 81,895 $ 84,826
CITYOFKENNEDALE.COM/BUDGET 113
