Page 258 - 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
Economic Investment Fund

Operations 0 0 0 0 0 0.0%

Capital 0 0 0 0 0 0.0%

Total 0 0 0 0 0 0.0%

Technology Infrastructure and
Security Fund

Operations 492,186 670,724 591,943 462,838 (207,886) -31.0%

Capital 810,971 975,000 1,053,781 2,002,305 1,027,305 105.4%

Total 1,303,157 1,645,724 1,645,724 2,465,143 819,419 49.8%

GRAND TOTAL ALL FUNDS 96,982,763 102,386,017 102,923,399 104,783,195 2,397,178 2.3%

EXPENDITURE CATEGORY

Personnel 31,359,185 35,676,984 35,817,602 37,627,232 1,950,248 5.5%

Operations 38,979,256 43,762,294 44,000,950 42,933,204 (829,090) -1.9%
Capital Outlay 4,418,021 7,521,987 6,226,437 6,892,721 (629,266) -8.4%

Debt Service 22,226,301 15,424,752 16,878,410 17,330,038 1,905,286 12.4%

GRAND TOTAL ALL FUNDS 96,982,763 102,386,017 102,923,399 104,783,195 2,397,178 2.3%

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