Page 37 - CityofKennedaleFY25AdoptedBudget
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REVENUE SUMMARY BY FUND
Fund Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget
01 GENERAL FUND 9,968,878 9,899,167 10,630,692 10,891,963
TOTAL GENERAL FUND $ 9,968,878 $ 9,899,167 $ 10,630,692 $ 10,891,963
Fund Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget
02 DEBT SERVICE 1,480,159 2,346,984 2,372,952 2,431,447
TOTAL DEBT SERVICE $ 1,480,159 $ 2,346,984 $ 2,372,952 $ 2,431,447
Fund Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget
07 STORMWATER UTILITY FUND 315,324 272,850 307,202 311,150
10 WATER/SEWER FUND 5,090,489 12,722,628 5,435,192 14,548,481
61 WATER IMPACT FEE FUND 18,848 58,752 23,023 24,100
62 SEWER IMPACT FEE FUND 19,289 111,348 27,639.00 30,700
TOTAL UTILITY FUNDS $ 5,443,950 $ 13,165,578 $ 5,793,056 $ 14,914,431
Fund Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget
04 CAPITAL PROJECTS FUND 120,531 95,700 131,632 128,200
13 CAPITAL BOND FUND 2,806,125 173,250 14,356,559 356,600
14 PARK DEDICATION FUND 36,806 27,000 32,533 32,100
32 LIBRARY BUILDING FUND 215 202 318 210
45 ROADWAY IMPACT FEE FUND 53,675 141,695 54,143 56,200
TOTAL CAPITAL PROJECT FUNDS $ 3,017,353 $ 437,847 $ 14,575,185 $ 573,310
Fund Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget
21 TIF #1 NEW HOPE FUND 79,265 72,406 80,000 80,006
30 HOTEL/MOTEL TAX FUND 38,749 25,000 24,624 20,900
31 PUBLIC SEIZURE FUND 125 80 156 160
34 LEOSE FUND 1,438 1,421 3,778 3,790
35 DISASTER RECOVERY FUND 254,371 1,991,000 149,386 1,300,000
TOTAL SPECIAL REVENUE FUNDS $ 373,947 $ 2,089,907 $ 257,944 $ 1,404,856
Fund Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget
05 CAPITAL REPLACEMENT FUND 108,888 27,650 16,020 15,000
12 COURT SECURITY FUND 5,398 3,850 9,234 9,235
16 COURT TECHNOLOGY FUND 5,185 4,050 7,103 7,140
18 JUVENILE CASE MANAGER FUND 560 490 633 685
40 GRANTS - 675,000 685,836 65
41 PARK RECOVERY/DONATION FUND 5,336 5,625 36,407 6,683
83 TREE RESTORATION FUND 7,429 6,550 2,931 2,931
85 UNCLAIMED PROPERTY FUND 18 20 - -
TOTAL OTHER FUNDS $ 132,814 $ 723,235 $ 758,164 $ 41,739
Fund Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget
15 EDC FUND 1,121,314 1,093,807 1,131,606 1,416,780
95 EDC BOND RESERVE FUND 4,350 2,800 5,457 5,457
TOTAL EDC FUNDS $ 1,125,664 $ 1,096,607 $ 1,137,062 $ 1,422,237
TOTAL REVENUES $ 21,542,766 $ 29,759,325 $ 35,525,056 $ 31,679,983
CITYOFKENNEDALE.COM/BUDGET 37
