Endowment Proprietary Funds Enterprise Funds / Pension (and other employee benefit) Trust Funds / Listed Fiduciary Funds / Unclassified Funds / Public Improvement 406 Redevelopment Capital / Fiduciary Funds / Listed Permanent Funds / Capital Projects Funds / Equipment Debt Capital Projects Funds / Public Works Public Affairs Community Planning / Development Planning / Future Statutory Funds / Zoning Appeals City/Town / Fire Equipment Bond (Proceeds) 414 Corporation / Special Revenue Funds / APrescribed Number Governmental Funds / Public Safety Police Merit Board/Commission / Fire Equipment Bond (Sinking) 306 Corporation / Internal Service Funds / Safety Clerk Human Resources Cemetery / XXX Key Explanation A Fund / Private-Purpose Trust Funds / Debt Service Funds / Agency Funds 805 Public Employees' Retirement Fund / Pension 804 Sanitary Officers’ Pension Agency Funds / Cumulative Capital Development 403 Park Nonreverting Capital / /
Event
Natural Disaster / Product Issues / /
Facility
Cemetery Operating / Town Hall / Unsafe Building / Airport Bond / Animal Shelter / Building Demolition / Bridge Bond / Thoroughfare Bond / Motor Vehicle Highway / Cumulative Bridge / City Hall / Cumulative Building / /
IndustryTerm
substantial interfund services / Incidental services / subsequent accounting / fund receiving such services / /
Organization
Storm Water Depreciation Storm Water Construction Sewage Meter Deposit Internal Service / Clerk's Record Perpetuation Fund / Clerk-Treasurer City/Town Hall City/Town Court Law Department / General Government / Motor Vehicle Registration Penalties Fund / Electronic Map Generation Fund / Public Employees' Retirement Fund / Safety Clerk Human Resources Cemetery Building Department / Cumulative Police / Emergency Medical Service / State Board of Accounts / DEF Organization / BC Fund / Plan Commission / Enhanced Access Fund / Local Law Enforcement Continuing Education Fund / General Fund / Administration Board of Public Works and Safety / 001-Plan Commission / Housing Authority / City Council Town Council Purchasing Board of Public Works Public Affairs Community Planning and Development Planning / / /
Position
Attorney / Mayor City/County Annex Engineer / A - GENERAL / Inspector / trustee / General / Controller / /
Product
Materials Response / /
Technology
246 Certified Technology / 701 Information Technology / Inspector Government Building Information Technology / /
6-1 CHAPTER 2 - THE ACCOUNTING PLAN AND PROCEDURES SECTION A - GENERAL PROVISIONS Each fund is an entirely separate entity. Transactions between funds must be carefully recorded and fully supported by issuing receipts an