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Page Page <br />CityͲWideSummary 1 SpecialRevenueFunds 43 <br />FundStructure 3 KarthLakeTaxingDistrict 45 <br />Revenues 7 CableTV 46 <br />PropertyTax 12 EDAGeneral47 <br />BudgetAssumptions 15 TIF#3CottageVillas 48 <br />TIF#4PresbyterianHomes 49 <br />GeneralFund 20 TIF#5TCAAP 50 <br />GeneralGovernment 22 <br />Mayor&Council 23 CapitalProjectFunds 51 <br />Administration 24 Equipment&BuildingReplacement 53 <br />Elections 25 ParkDevelopment 54 <br />Finance 26 Capital(PIR)55 <br />TCAAP 27 PublicSafetyCapital 56 <br />Planning&Zoning 28 TCAAPCapital 57 <br />GovernmentBuildings 29 <br />PublicSafety 30 EnterpriseFunds 58 <br />Police 31 Water 59 <br />Dispatch 32 Sewer 60 <br />Fire 33 Recycling 61 <br />EmergencyManagement 34 SurfaceWaterManagement 62 <br />ProtectiveInspections 35 <br />PublicWorks 36 InternalServiceFunds 63 <br />StreetMaintenance 37 RiskManagement 64 <br />Parks&Recreation 38 Engineering 65 <br />Recreation 39 CentralGarage 66 <br />ParkMaintenance 40 Technology 67 <br />Miscellaneous 41 <br />TransfersOut 42 <br />CITYOFARDENHILLS <br />2022PROPOSEDBUDGET <br />December13,2021 <br /> $WWDFKPHQW%