Page 256 - 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
Vehicle Replacement

Capital Outlay 1,215,722 2,964,002 2,964,002 3,291,000 326,998 11.0%

Total 1,215,722 2,964,002 2,964,002 3,291,000 326,998 11.0%

Hotel Occupancy Fund

Personnel 140,963 238,015 238,015 201,185 (36,830) -15.5%

Operations 512,083 830,389 673,196 627,189 (203,200) -24.5%

Capital Outlay 0 0 0 0 (0) -100.0%

Total 653,046 1,068,404 911,211 828,374 (240,030) -22.5%

Court Security Fund

Personnel 43,579 63,390 63,390 46,385 (17,005) -26.8%

Operations 1,845 11,770 11,770 14,720 2,950 25.1%

Capital Outlay 0 0 0 0 0 0.0%

Total 45,424 75,160 75,160 61,105 (14,055) -18.7%

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%

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