Transfers Interfund transfers are distributions of funding between one budgeted fund to another operating fund, and they are typically utilized for a specific purpose. Transfers are limited by state statute. In 2025, transfers from the Infrastructure Sales Tax Fund will be utilized for additional support for street maintenance activities, funding the entirety of the GO Series 2018A Debt Service for the construction of the public library, and contributions to major capital projects including repayment of temporary notes funding the construction of the Business Park water tower and water park repainting and other maintenance at the facility. 2022 2023 2024 2025 Actual Actual Budget Adopted Transfer From Transfer To Statute Actual Actual Budget Adopted Water Operations General KSA 12-825d 120,000 112,500 40,000 20,000 Water Operations Capital Projects KSA 12-825d 79,999 50,000 0 0 Water Operations Total $199,999 $162,500 $40,000 $20,000
Sewer Operations Sewer Operations Sewer Operations
General Capital Projects
KSA 12-825d
75,000
37,500
40,000
20,000
KSA 12-825d
0
80,000
0
0
$75,000
$117,500
$40,000
$20,000
Total
Infrastructure Sales Tax Infrastructure Sales Tax Infrastructure Sales Tax Infrastructure Sales Tax
Special Highway
KSA 12- 1,119
169,999
175,000
200,000
390,000
Bond Ordinance
Debt Service
263,300
262,500
261,500
261,850
Capital Projects
KSA 12- 1,118
74,099
0
136,000
580,000
$507,398
$437,500
$597,500
$1,231,850
Total
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