Page 9 - Southlake FY20 Budget
P. 9
Intro and TOC
General Fund Expenditures ........................................................................................................................ 259
Strategic Initiative Fund ..............................................................................................................................269
Facility Maintenance Fund ...........................................................................................................................275
Technology Infrastructure & Security Fund ............................................................................................... 279
Economic Development Investment Fund ................................................................................................ 283
Utility Fund .................................................................................................................................................. 287
Vehicle Replacement Fund ..........................................................................................................................291
Debt Service Funds & Debt Schedules ....................................................................................................... 295
Tax Supported vs. Self-Supporting Debt ..............................................................................................296
Debt Management ................................................................................................................................298
The Relationship Between Property Taxpayers and Debt Repayment ..............................................299
General Obligation Debt Overview ...................................................................................................... 302
Revenue Bond Overview .....................................................................................................................304
Debt Service Fund .................................................................................................................................306
Southlake Parks Development Corporation ........................................................................................308
Southlake Parks Development Corporation (SPDC) Debt Service Fund .............................................310
Community Enhancement and Development Corporation .................................................................312
Community Enhancement and Development Corporation (CEDC) Debt Service Fund .....................314
Special Revenue Funds ................................................................................................................................315
Introduction............................................................................................................................................317
What are special revenue funds? ...........................................................................................................317
How are special revenue funds used? ...................................................................................................319
Sales Tax District Fund Summaries & FY 2020 Highlights .....................................................................321
Sales Tax Districts ............................................................................................................................ 323
How does sales tax benefit Southlake residents? ......................................................................... 323
Crime Control & Prevention District (CCPD) Fund ......................................................................... 324
Southlake Parks Development Corporation (SPDC) Fund ............................................................ 326
Community Enhancement and Development Corporation Fund ................................................. 328
Other Fund Summaries & FY 2020 Highlights .......................................................................................331
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