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4/30/2021 <br />3 <br />Budgeted Funds <br />Governmental Funds <br />101 – General Fund <br />201 – Recreation Programming <br />Budgeted prior to 2020 <br />202 – Recreation Facility <br />TBD if budgeted for 2022 <br />402 – Capital Equipment <br />Enterprise Funds <br />601 – Water <br />602 – Sewer <br />Non-Budgeted <br />Funds <br />Fund Description <br />203 Economic Development Authority <br />204 Cable TV and Communications <br />205 Blue Heron Days <br />206 Federal Forfeiture - Justice <br />207 State Narcotics Forfeiture <br />208 DUI Forfeitures <br />209 Forfeitures-Other <br />210 Federal Forfeiture - Treasury <br />211 K9 Unit <br />301 Closed Bond <br />315 Certificates Of Indebtedness <br />332 GO Tax Increment Bonds 2007A <br />333 GO Imp Note 2009A <br />335 GO Bonds 2012A <br />336 GO Bonds 2013A <br />337 GO Bonds 2014A <br />338 G.O. Bonds 2015A <br />339 EDA Lease Revenue Bonds 2015B <br />340 GO Capital Note 2016A <br />341 GO Utility Revenue Bonds 2016A <br />342 GO Improv Refunding Bonds 2016B <br />343 GO Tax Abatement Refunding Bonds 2016C <br />344 GO Bonds 2018A <br />345 GO Bonds 2020A <br />401 Municipal Bldgs & Facilities <br />402 Capital Equip Revolving <br />403 Office Equip Revolving <br />405 Dedicated Parks <br />406 Area And Unit Trunk <br />411 T.I.F. District 1-5 <br />417 T.I.F. District 1-10 <br />418 T.I.F. District 1-11 <br />419 T.I.F. District 1-12 <br />420 Municipal State Aid <br />421 Pavement Management <br />422 Surface Water Management <br />423 Street Reconstruction <br />424 Surface Water Maintenance <br />425 Park & Trail Impr <br />484 2040 Comp Plan Update