Page 254 - Southlake FY20 Budget

All Funds
Fund Summaries

ALL FUnDS

All Funds Summary - Expenditures by Fund / Category

$ Increase / % Increase
2019 Proposed 2019 Amended 2020 Proposed
2018 Actual (Decrease) / -Decrease
Budget Budget Budget Proposed Proposed
Special Revenue -
Reforestation Fund

Operations 34,534 70,000 70,000 40,000 (30,000) -42.9%

Capital Outlay 0 0 0 0 0 0.0%
Total 34,534 70,000 70,000 40,000 (30,000) -42.9%

Facility Maintenance

Operations 13,707 144,200 144,200 2,500 (141,700) -98.3%

Capital Outlay 0 0 0 0 0 0.0%
Total 13,707 144,200 144,200 2,500 (141,700) -98.3%

Special Revenue - Park
Dedication
Operations 0 0 0 0 0 0.0%

Capital Outlay 0 0 0 0 0 0.0%

Total 0 0 0 0 0 0.0%

Special Revenue - Parks 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%

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