Page 50 - CityofKennedaleFY26AdoptedBudget
P. 50

GENERAL FUND SUMMARY


                                                Revenue by Source



                          ALL OTHER REVENUE
                                3%
                       INTERGOVERNMENTAL        TRANSFERS IN
                              2%                    12%
                         CHARGES FOR SERVICES
                                2%


                                        FINES AND FEES             PROPERTY TAXES
                   LICENSES AND PERMITS     7%                         44%
                          3%
                     GRANTS AND
                   CONTRIBUTIONS
                        0%

                                               SALES TAXES
                                                  27%







                                          Expenditures by Department           MAYOR AND
                                                                                COUNCIL
                                                                                  2%
                                      NON DEPARTMENTAL   CITY ADMINISTRATION
                                             8%                6%         MUNICIPAL COURT
                                                                                2%
                                                                         FINANCE
                                                                           5%



                                          PUBLIC WORKS
                                             15%
                        COMMUNICATIONS
                             0%  LIBRARY
                                   4%
                       SENIOR CITIZEN CENTER                             POLICE
                              0%                                          29%
                 COMMUNITY
                DEVELOPMENT
                    5%
                                                    FIRE
                                                    24%

















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