Page 49 - Southlake FY20 Budget

Transmittal Letter

The Southlake Parks Development Corporation capital budget provides $4,000,000 for the ongoing design
and development of the City’s park system, and dollars for the matching fund program.

FY 2020 Capital Budget - Southlake Parks Development Corporation

Project Amount
Southlake Sports Complex $4,000,000

The Park Dedication Fund capital budget provides funding in the amount of $370,000 to design and construct
a new barn at the Bob Jones Park & Nature Preserve.

FY 2020 Capital Budget - Park Dedication Fund

Project Amount

Bob Jones Park & Nature Preserve Barn $370,000

The Hotel Occupancy Tax Fund capital budget provides funding in the amount of $200,000 to supplement the
set-aside for the Southlake Visitor Information and Amenity Center.

FY 2020 Capital Budget - Hotel Occupancy Tax Fund

Project Amount
Southlake Visitor Information and Amenity Center $200,000

The Crime Control Prevention District capital budget provides $400,000 to relocate the current Emergency
Operations Center (EOC) to the first level of DPS Headquarters.

FY 2020 Capital Budget - Crime Control Prevention District Fund

Project Amount

EOC Relocation $400,000

DID YOU KNOW?

For the sixth consecutive year, the City
will use cash to fund all General Fund
capital needs. For FY 2020, $8.33 million
in cash will be used to pay for these
capital projects. This means that property
taxpayers will not see an increase in the
amount of debt that they are responsible
for repaying.

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