Page 11 - Southlake FY22 Budget
P. 11
InTrO AnD TOC
what are special revenue Funds? ................................................................................... 339
how are special revenue Funds used? ........................................................................... 341
sales tax district Fund summaries & Fy 2022 highlights ........................................... 343
crime control & prevention district (ccpd) Fund ............................................. 345
southlake parks development corporation (spdc) Fund ................................ 348
community enhancement and development corporation Fund ..................... 350
community enhancement and development corporation Fund - replacement
Fund ...........................................................................................................................352
other special revenue Fund summaries & Fy 2022 highlights ................................... 353
commercial vehicle enForcement Fund .............................................................. 354
court security Fund ............................................................................................... 355
court technology Fund ......................................................................................... 356
hotel occupancy tax Fund .................................................................................... 357
liBrary donation Fund ............................................................................................ 358
park dedication Fee Fund ....................................................................................... 359
parks and recreation Fund ................................................................................... 360
puBlic art Fund ........................................................................................................361
recycling Fund .........................................................................................................362
red light camera Fund ........................................................................................... 363
reForestation Fund ................................................................................................ 364
storm water utility Fund ...................................................................................... 365
tax increment Finance (tiF) district Fund .......................................................... 366
CaPiTal imPrOvemenTs PrOgram (CiP) ..................................................................................367
A Capital Improvements Program is for the purchase, construction or replacement of the physical assets of the City.
This section includes a listing of adopted projects for FY 2021 as well as projects that are planned for implementation
over a five-year period.
introduction .......................................................................................................................368
creating the capital improvements program ............................................................... 368
relationship Between the capital improvements
program and the annual Budget .....................................................................................369
relationship Between the capital improvements
x FY 2022 City of Southlake | BUDGET BOOK
WWW.CITYOFSOUTHLAKE.COM
