Page 10 - Southlake FY20 Budget
P. 10
Intro and TOC
Commercial Vehicle Enforcement Fund ......................................................................................... 332
Court Security Fund ......................................................................................................................... 333
Court Technology Fund ................................................................................................................... 334
Hotel Occupancy Tax Fund ............................................................................................................. 335
Library Donation Fund ....................................................................................................................336
Park Dedication Fee Fund ............................................................................................................... 337
Parks and Recreation Fund .............................................................................................................338
Public Art Fund ................................................................................................................................339
Recycling Fund ................................................................................................................................340
Red Light Camera Fund ....................................................................................................................341
Reforestation Fund ......................................................................................................................... 342
Storm Water Utility Fund ................................................................................................................ 343
Tax Increment Finance (TIF) District Fund .....................................................................................344
Capital Improvements Program (CIP) ........................................................................................................ 345
Introduction...........................................................................................................................................346
Creating the Capital Improvements Program ......................................................................................346
Relationship Between the Capital Improvements Program and the Annual Budget ........................ 347
Relationship Between the Capital Improvements Program and the City’s Planning Process .......... 347
Relationship Between the Capital Improvements Program and the Biennial Citizen Survey ........... 347
The Benefits of Capital Programming .................................................................................................. 347
Potential Funding Sources ....................................................................................................................349
Impact on Operating Budget ................................................................................................................350
Current Capital Project Status .............................................................................................................. 352
FY 2020 Capital Budget and Capital Improvements Plan ................................................................... 352
Capital Improvements Program - All Funds Total ................................................................................ 353
Planning and Funding for Future Capital Projects ...............................................................................356
General Fund ......................................................................................................................................... 357
Utility Fund .............................................................................................................................................377
Roadway Impact Fee Fund ...................................................................................................................389
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