Page 43 - CityofKennedaleFY26AdoptedBudget
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REVENUE SUMMARY BY FUND
Fund Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget
01 GENERAL FUND 10,920,923 10,891,963 11,624,968 12,109,901
TOTAL GENERAL FUND $ 10,920,923 $ 10,891,963 $ 11,624,968 $ 12,109,901
Fund Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget
02 DEBT SERVICE 2,891,472 2,431,447 2,431,447 2,705,369
TOTAL DEBT SERVICE $ 2,891,472 $ 2,431,447 $ 2,431,447 $ 2,705,369
Fund Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget
07 STORMWATER UTILITY FUND 309,099 311,150 320,781 345,200
10 WATER/SEWER FUND 6,557,214 14,548,481 10,498,045 18,817,166
61 WATER IMPACT FEE FUND 29,245 24,100 27,766 19,000
62 SEWER IMPACT FEE FUND 25,392 30,700 20,877.00 20,000
TOTAL UTILITY FUNDS $ 6,920,950 $ 14,914,431 $ 10,867,469 $ 19,201,366
Fund Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget
04 CAPITAL PROJECTS FUND 147,322 128,200 131,632 127,950
13 CAPITAL BOND FUND 14,363,438 356,600 1,962,184 356,600
14 PARK DEDICATION FUND 31,973 32,100 20,647 16,000
32 LIBRARY BUILDING FUND 499 210 248 241
45 ROADWAY IMPACT FEE FUND 160,137 56,200 58,201 34,000
TOTAL CAPITAL PROJECT FUNDS $ 14,703,368 $ 573,310 $ 2,172,912 $ 534,791
Fund Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget
21 TIF #1 NEW HOPE FUND 92,814 80,006 83,274 95,000
30 HOTEL/MOTEL TAX FUND 40,810 20,900 31,579 29,750
31 PUBLIC SEIZURE FUND 13,003 160 9,192 9,150
34 LEOSE FUND 3,818 3,790 2,493 3,790
35 DISASTER RECOVERY FUND 84,750 1,300,000 1,340,628 1,295,000
TOTAL SPECIAL REVENUE FUNDS $ 235,195 $ 1,404,856 $ 1,467,166 $ 1,432,690
Fund Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget
05 CAPITAL REPLACEMENT FUND 66,125 15,000 23,000 15,000
12 COURT SECURITY FUND 10,462 9,235 5,445 -
16 COURT TECHNOLOGY FUND 8,030 7,140 5,315 -
18 JUVENILE CASE MANAGER FUND 497 685 570 550
40 GRANTS 687,776 65 685,886 -
41 PARK RECOVERY/DONATION FUND 36,630 6,683 2,519 2,550
83 TREE RESTORATION FUND 3,349 2,931 4,695 4,500
85 UNCLAIMED PROPERTY FUND - - - -
TOTAL OTHER FUNDS $ 812,868 $ 41,739 $ 727,429 $ 22,600
Fund Description FY24 Actual FY25 Budget FY25 Projected FY26 Budget
15 EDC FUND 1,496,062 1,416,780 1,445,329 1,438,223
95 EDC BOND RESERVE FUND 5,959 5,457 7,809 6,500
TOTAL EDC FUNDS $ 1,502,021 $ 1,422,237 $ 1,453,138 $ 1,444,723
TOTAL REVENUES $ 37,986,797 $ 31,679,983 $ 30,744,529 $ 37,451,440
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