Page 249 - Southlake FY20 Budget

Fund Summaries

ALL FUnDS

All Funds Summary (Other Funds) - Expenditures by Fund / Division / Category

$ Increase / % Increase
2019 Proposed 2019 Amended 2020 Proposed
2018 Actual Budget Budget Budget (Decrease) / -Decrease
Proposed Proposed
SPECIAL REVENUE - PARK AND
RECREATION
Operations 68,869 77,500 77,500 72,500 (5,000) -6.5%

Capital Outlay 0 0 0 0 0 0.0%

Total 68,869 77,500 77,500 72,500 (5,000) -6.5%

SPECIAL REVENUE - LIBRARY
DONATION FUND
Operations 9,634 10,000 10,000 10,000 0 0.0%

Capital Outlay 0 0 0 0 0 0.0%

Total 9,634 10,000 10,000 10,000 0 0.0%

TIF FUND

Personnel $0 $265,341 $265,341 $274,320 8,979 3.4%

Operations $6,045,218 $6,879,031 $7,306,126 7,161,584 282,553 4.1%

Capital Outlay $1,455,000 $0 $0 55,000 55,000 549999900.0%

Total 7,500,218 7,144,372 7,571,467 7,490,904 346,532 4.9%

CRIME CONTROL DISTRICT FUND

Personnel 687,840 820,956 1,030,556 1,161,249 340,293 41.5%

Operations 320,079 256,211 488,745 232,503 (23,708) -9.3%

Capital Outlay 0 640,412 198,278 510,419 (129,993) -20.3%
Total 1,007,919 1,717,579 1,717,579 1,904,171 186,592 10.9%

248 www.CityofSouthlake.com