Page 43 - CityofKennedaleFY25AdoptedBudget
P. 43

GENERAL FUND SUMMARY


                                                Revenue by Source


                               ALL OTHER REVENUE
                                     3%


                      INTERGOVERNMENTAL         TRANSFERS IN
                             1%                    12%
                        CHARGES FOR SERVICES
                               3%


                                        FINES AND FEES
                                            8%
                                                                   PROPERTY TAXES
                                                                        50%
                      LICENSES AND PERMITS
                            4%
                     GRANTS AND
                    CONTRIBUTIONS
                         0%                  SALES TAXES
                                                19%








                 NON
             DEPARTMENTA                  Expenditures by Department             CITY SECRETARY
                  L                                   CITY MANAGER                   2%        MUNICIPAL
                 4%                                       3%       MAYOR AND COUNCIL             COURT
                                                                         2%
                                                                                                  2%
                                                                                   HUMAN RESOURCES
                                                                               FINANCE   2%
                                                                                 5%
                          COMMUNICATIONS    PUBLIC WORKS
                                0%              12%
                                   LIBRARY
                                     5%
          SENIOR CITIZEN CENTER
                 1%
                    COMMUNITY
                    DEVELOPMENT
                        5%
                                                                         POLICE
                                                                          31%


                                                 FIRE
                                                 26%


















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