Page 234 - Southlake FY20 Budget

All Funds
Fund Summaries

ALL FUnDS

All Funds Summary - Revenues & Expenditures

$ Increase / % Increase/- $ Increase / % Increase/-
2018 Actual 2019 Proposed 2019 Amended (Decrease) Decrease 2020 Proposed (Decrease) Decrease
Proposed

Sanitation 1,387,903 1,415,700 1,674,500 258,800 18.3% 1,674,996 259,296 18.3%

Public Works
Total $25,638,088 $27,659,985 $27,259,798 ($400,187) -1.4% $27,063,635 ($596,350) -2.2%
Building
Inspections 1,124,796 1,202,678 1,209,678 7,000 0.6% 1,197,284 (5,394) -0.4%

Planning 1,005,122 1,073,055 1,073,055 0 0.0% 1,096,605 23,550 2.2%
Planning and
Dev Total $2,129,918 $2,275,733 $2,282,733 $7,000 0.3% $2,293,889 $18,156 0.8%
Economic
Development 148,659 141,254 140,054 (1,200) -0.8% 154,872 13,618 9.6%
Economic
Dev. Total $148,659 $141,254 $140,054 ($1,200) -0.8% $154,872 $13,618 9.6%
Community
Services 1,346,562 1,448,761 1,291,264 (157,497) -10.9% 1,365,507 (83,254) -5.7%
Parks and
Recreation 5,112,452 5,474,918 5,447,902 (27,016) -0.5% 5,565,741 90,823 1.7%
Library
Services 744,427 803,903 847,981 44,078 5.5% 821,072 17,169 2.1%
Community
Svcs. Total $7,203,441 $7,727,582 $7,587,147 ($140,435) -1.8% $7,752,320 24,738 0.3%

TIF District 7,500,218 7,144,372 7,571,467 427,095 100.0% 7,490,904 346,532 4.9%

Crime Control
District 1,007,919 1,717,579 1,717,579 0 0.0% 1,904,171 186,592 10.9%
Vehicle
Replacement 1,215,722 2,964,002 2,964,002 0 0.0% 3,291,000 326,998 11.0%

Court Security 45,424 75,160 75,160 (0) 0.0% 61,105 (14,055) -18.7%
Court
Technology 50,310 60,500 60,500 0 0.0% 154,000 93,500 154.5%
Stormwater
Utility District 358,842 611,722 611,722 0 0.0% 657,006 45,284 7.4%

Strategic
Initiative 444,560 713,126 713,126 0 0.0% 223,598 (489,528) -68.6%
Hotel
Occupancy Tax 653,046 1,068,404 911,211 (157,193) -14.7% 828,374 (240,030) -22.5%

Public Art 54,507 69,000 69,000 0 0.0% 69,000 0 0.0%
Red Light
Camera 525,059 541,738 314,000 (227,738) -42.0% 71,490 (470,248) -86.8%
Facility
Maintenance 13,707 144,200 144,200 0 0.0% 2,500 (141,700) -98.3%

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