FY 21-22 Budget

Budget Glossary Lake Jackson

TEXAS

FY 2021-2022 Adopted Budget - 353

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BUDGET GLOSSARY

2016 Water And Sewer Bond Construction Fund

Public, Education and Government (PEG) Programming Fund

Police Seizure Fund

2013 Water And Sewer Bond Construction Fund

Multi-Year Fund Summary

Motel Occupancy Fund

Special Events Fund

Bond Debt Service Fund

Schedule of Outstanding Economic Development Bonds

Economic Development Debt Service Fund

Revenue & Expenditure Summary

Economic Development Fund

Long Term Capital Projects

Revenue & Expenditure Summary

Explanation of Utility Debt Service Fund

Schedule of Bonds Outstanding

Utility Fund Budget Summary

Revenue & Expenditure Summary

General Fund Budget Summary

MAJOR REVENUE SOURCES

MANAGER’S MESSAGE

Financial Policy

Personnel Summary by Department & Status

Charter Directives

Financial Structure

All Funds Summary

ADOPTED TRANSMITTAL LETTER

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