Page 255 - Southlake FY20 Budget

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
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) 100.0%

Total 1,007,919 1,717,579 1,717,579 1,904,171 186,592 10.9%

SPDC Fund

Personnel 114,575 241,279 241,279 230,184 (11,095) -4.6%

Operations 1,167,540 1,261,780 1,236,780 1,273,980 12,200 1.0%
Capital Outlay 57,348 105,000 105,000 67,200 (37,800) -36.0%

Debt Service 2,891,272 2,886,537 2,886,537 2,824,269 (62,268) -2.2%

Total 4,230,735 4,494,596 4,469,596 4,395,633 (98,963) -2.2%

Strategic Initiative Fund

Capital Outlay 444,560 713,126 713,126 223,598 (489,528) -68.6%
Total 444,560 713,126 713,126 223,598 (489,528) -68.6%

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