Page 257 - 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
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 Fund
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%

Community Enhancement and
Development Corporation
Personnel 802,973 2,126,435 2,104,139 2,447,207 320,772 15.1%

Operations 605,721 1,897,166 2,134,251 1,856,463 (40,703) -2.1%

Capital Outlay 39,612 1,651,317 823,803 0 (1,651,317) -100.0%

Debt Service 2,434,239 1,171,406 2,451,406 2,429,906 1,258,500 107.4%

Total 3,882,545 6,846,324 7,513,599 6,733,576 (112,748) -1.6%

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