Page 38 - CityofKennedaleFY25AdoptedBudget
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EXPENDITURE SUMMARY BY FUND
Fund Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget
01 GENERAL FUND 10,053,232 11,363,650 10,757,064 12,646,942
TOTAL GENERAL FUND $ 10,053,232 $ 11,363,650 $ 10,757,064 $ 12,646,942
Fund Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget
02 DEBT SERVICE 1,863,100 2,564,324 2,564,324 2,603,769
TOTAL DEBT SERVICE $ 1,863,100 $ 2,564,324 $ 2,564,324 $ 2,603,769
Fund Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget
07 STORMWATER UTILITY FUND 31,593 18,100 5,768 45,800
10 WATER/SEWER FUND 5,915,618 12,306,332 4,588,884 13,465,637
61 WATER IMPACT FEE FUND - - - -
62 SEWER IMPACT FEE FUND - - - -
TOTAL UTILITY FUNDS $ 5,947,210 $ 12,324,432 $ 4,594,652 $ 13,511,437
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 2,041,439 6,768,295 1,374,776 12,279,097
14 PARK DEDICATION FUND 177,820 45,000 301,083 100,000
32 LIBRARY BUILDING FUND - - - -
45 ROADWAY IMPACT FEE FUND - - 111,077 -
TOTAL CAPITAL PROJECT FUNDS $ 2,339,791 $ 6,908,995 $ 1,918,568 $ 12,507,297
Fund Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget
21 TIF #1 NEW HOPE FUND 48,848 150,000 100,388 150,000
30 HOTEL/MOTEL TAX FUND 13,258 12,000 11,000 15,000
31 PUBLIC SEIZURE FUND - 3,810 - -
34 LEOSE FUND 1,590 1,500 1,500 1,500
35 DISASTER RECOVERY FUND 191,642 2,039,300 71,283 1,250,000
TOTAL SPECIAL REVENUE FUNDS $ 255,339 $ 2,206,610 $ 184,171 $ 1,416,500
Fund Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget
05 CAPITAL REPLACEMENT FUND 242,160 97,103 79,488 79,668
12 COURT SECURITY FUND 5,092 10,000 250 26,570
16 COURT TECHNOLOGY FUND 8,828 10,000 2,700 10,000
18 JUVENILE CASE MANAGER FUND - 7,000 - -
40 GRANTS - 675,000 685,771 -
41 PARK RECOVERY/DONATION FUND 7,604 7,853 7,752 19,500
83 TREE RESTORATION FUND - - - -
85 UNCLAIMED PROPERTY FUND - - - -
TOTAL OTHER FUNDS $ 263,684 $ 806,956 $ 775,961 $ 135,738
Fund Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget
15 EDC FUND 537,171 1,079,546 818,949 887,953
95 EDC BOND RESERVE FUND - - - -
TOTAL EDC FUNDS $ 537,171 $ 1,079,546 $ 818,949 $ 887,953
TOTAL EXPENDITURES $ 21,259,527 $ 37,254,513 $ 21,613,689 $ 43,709,636
CITYOFKENNEDALE.COM/BUDGET 38
