Page 129 - CityofKennedaleFY26AdoptedBudget

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 FY24 Actual FY25 Budget FY25 Projected FY26 Budget
83-4197-00-00 TREE REFORESTATION - - - -
83-4401-00-00 INVESTMENT INCOME 3,349 2,931 4,695 4,500
TOTAL REVENUES $ 3,349 $ 2,931 $ 4,695 $ 4,500

Account Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget
83-5290-01-00 EXPENDABLE SUPPLIES - - - -
83-5570-01-00 SPECIAL SERVICES - - - -
TOTAL EXPENDITURES $ - $ - $ - $ -
NET CHANGE IN FUND BALANCE $ 3,349 $ 2,931 $ 4,695 $ 4,500

BEGINNING FUND BALANCE — OCT 1 $ 78,964 $ 82,313 $ 82,313 $ 87,008
ENDING FUND BALANCE — SEPT 30 $ 82,313 $ 85,244 $ 87,008 $ 91,508

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