Page 8 - Southlake FY20 Budget
P. 8
Intro and TOC
Table of Contents
Transmittal Letter ...........................................................................................................................................13
Budget Goals ............................................................................................................................................14
Service Delivery Excellence......................................................................................................................19
Financial Information and Fund Summaries ...........................................................................................19
General Fund ............................................................................................................................................19
Debt Service Fund ................................................................................................................................... 25
Utility Fund .............................................................................................................................................. 25
Vehicle Replacement Fund ..................................................................................................................... 27
Southlake Parks Development Corporation Fund ................................................................................. 27
Crime Control and Prevention District Fund .......................................................................................... 29
Community Enhancement and Development Corporation ..................................................................30
Economic Development Investment Fund ............................................................................................ 32
Facility Maintenance Fund ...................................................................................................................... 33
Technology Infrastructure and Security Fund .......................................................................................34
Tax Increment Finance District Fund ...................................................................................................... 35
Special Revenue Funds ...........................................................................................................................36
Strategic Initiative Fund ...........................................................................................................................41
Capital Improvements Program .............................................................................................................44
Summary ..................................................................................................................................................50
Budget 101 ......................................................................................................................................................51
City Profile ......................................................................................................................................................61
Financial Trend Monitoring System Overview ........................................................................................71
Financial Trend Monitoring System: Environmental Factors ............................................................... 75
Financial Trend Monitoring System: Financial Indicators .....................................................................89
Benchmark City Trend Data ...................................................................................................................107
Strategic Direction .......................................................................................................................................123
Overview of City Departments ....................................................................................................................145
Fund Summaries .......................................................................................................................................... 229
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