Page 251 - 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
COURT TECHNOLOGY FUND

Operations 50,310 10,500 60,500 4,000 (6,500) -61.9%

Capital Outlay 0 50,000 0 150,000 100,000 200.0%
Total 50,310 60,500 60,500 154,000 93,500 154.5%

RECYCLING FUND

Operations 0 0 0 3,000 3,000 29999900.0%

Total 0 0 0 3,000 3,000 29999900.0%

RED LIGHT CAMERA FUND

Personnel 72,240 68,648 39,000 0 (68,648) -100.0%

Operations 452,819 473,090 275,000 71,490 (401,600) -84.9%

Capital Outlay 0 0 0 0 0 0.0%

Total 525,059 541,738 314,000 71,490 (470,248) -86.8%

PUBLIC ART FUND

Operations 54,507 69,000 69,000 69,000 0 0.0%

Capital 0 0 0 0 0 0.0%

Total 54,507 69,000 69,000 69,000 0 0.0%

COMMERCIAL VEHICLE
ENFORCEMENT
Personnel 126,739 138,160 138,160 143,019 4,859 3.5%

Operations 5,461 8,607 8,607 8,148 (459) -5.3%

Capital Outlay 0 0 0 0 0 0.0%

Total 132,200 146,767 146,767 151,167 4,400 3.0%

250 www.CityofSouthlake.com