Page 236 - Southlake FY20 Budget

All Funds
Fund Summaries

ALL FUnDS

Where the Money Comes From (All Sources)

OTHER FUNDS
CRIME CONTROL DISTRICT STORM WATER UTILITY DISTRICT – 1.34%
1.69% HOTEL OCCUPANCY TAX FUND – 1.20%
TECHNOLOGY INFRASTRUCTURE/SECURITY – 0.40%
COMMUNITY ENHANCEMENT AND
DEVELOPMENT CORPORATION FUND VEHICLE REPLACEMENT – 0.14%
7.14% FACILITY MAINTENANCE FUND – 0.09%
PARK DEDICATION FEE FUND – 0.08%
PARKS AND RECREATION FUND – 0.04%
STRATEGIC INITIATIVE FUND – 0.04%
DEBT SERVICE FUND COURT TECHNOLOGY – 0.04%
5.40% COURT SECURITY – 0.04%
COMMERCIAL VEHICLE ENFORCEMENT FUND – 0.04%
ECONOMIC DEVELOPMENT INVESTMENT FUND – 0.03%
REFORESTATION – 0.01%
LIBRARY – 0.01%
GENERAL FUND PUBLIC ART FUND – 0.01%
SPDC OPERATING FUND 41.18% RECYCLING FUND – 0.01%
6.85% RED LIGHT CAMERA – 0.01%

TIF OPERATING
8.03%

UTILITY FUND
26.19%

Where the Money Goes (All Funds)

VEHICLE REPLACEMENT OTHER FUNDS
3.14% CRIME CONTROL DISTRICT - 1.82%
HOTEL OCCUPANCY TAX FUND - 0.79%
TECHNOLOGY INFRASTRUCTURE AND STORM WATER UTILITY DISTRICT - 0.63%
SECURITY FUND
2.35% STRATEGIC INITIATIVE FUND - 0.21%
COURT TECHNOLOGY - 0.15%
SPDC OPERATING FUND COMMERCIAL VEHICLE ENFORCEMENT FUND - 0.14%
4.19% PARKS AND RECREATION FUND - 0.07%
RED LIGHT CAMERA - 0.07%
PUBLIC ART FUND - 0.07%
TIF OPERATING
7.15% COURT SECURITY - 0.06%
REFORESTATION - 0.04%
LIBRARY - 0.01%
RECYCLING FUND - 0.003%
FACILITY MAINTENANCE FUND - 0.002%
COMMUNITY ECONOMIC DEVELOPMENT INVESTMENT FUND - 0.000%
ENHANCEMENT AND GENERAL FUND PARK DEDICATION FEE FUND - 0.000%
DEVELOPMENT 39.96%
CORPORATION FUND
6.43%

DEBT SERVICE FUND
7.41% UTILITY FUND
25.31%

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