Page 256 - Southlake FY22 Budget

FUnD SUMMArIES
ALL FUnDS

all funds summary - revenues & exPendiTures

$ Increase / % Increase/- $ Increase / % Increase/-
2020 Actual 2021 Adopted 2021 Amended (Decrease) Decrease 2022 Adopted (Decrease) Decrease
Adopted

Sanitation 1,849,418 1,855,200 1,974,000 118,800 6.4% 1,977,600 122,400 6.6%

Public Works
Total $24,213,640 $26,569,650 $26,889,151 $319,501 1.2% $28,150,146 $1,580,496 5.9%
Building
Inspections 1,096,482 1,211,183 1,205,183 (6,000) -0.5% 1,170,606 (40,577) -3.4%

Planning 1,035,617 1,118,858 1,125,858 7,000 0.6% 1,175,810 56,952 5.1%
Planning and
Dev Total $2,132,099 $2,330,041 $2,331,041 $1,000 0.0% $2,346,416 $16,375 0.7%
Economic
Development 150,029 261,406 209,206 (52,200) -20.0% 257,995 (3,411) -1.3%
Economic
Dev. Total $150,029 $261,406 $209,206 ($52,200) -20.0% $257,995 ($3,411) -1.3%
Community
Services 910,824 1,423,443 1,170,704 (252,739) -17.8% 1,361,831 (61,612) -4.3%
Parks and
Recreation 4,964,244 5,551,920 5,320,508 (231,412) -4.2% 5,994,159 442,239 8.0%
Library
Services 808,922 849,510 854,510 5,000 0.6% 913,449 63,939 7.5%
Community
Svcs. Total $6,683,990 $7,824,873 $7,345,722 ($479,151) -6.1% $8,269,439 444,566 5.7%

TIF District 8,717,654 10,447,383 9,760,527 (686,856) 100.0% 9,054,055 (1,393,328) -13.3%

Crime Control
District 1,478,862 1,742,030 1,465,339 (276,691) -15.9% 1,813,505 71,475 4.1%
Vehicle
Replacement 1,511,828 2,233,000 2,233,000 0 0.0% 2,077,000 (156,000) -7.0%

Court Security 30,021 59,241 59,241 (0) 0.0% 72,435 13,194 22.3%
Court
Technology 157,584 37,830 37,830 0 0.0% 8,830 (29,000) -76.7%
Stormwater
Utility District 623,968 629,335 629,335 0 0.0% 681,008 51,673 8.2%

Strategic
Initiative 207,167 150,000 150,000 0 0.0% 643,462 493,462 329.0%
Hotel
Occupancy Tax 641,104 846,912 846,912 0 0.0% 890,750 43,838 5.2%

Public Art 52,788 68,100 68,100 0 0.0% 68,100 0 0.0%
Red Light
Camera 60,264 157,705 157,705 0 0.0% 128,705 (29,000) -18.4%
Facility
Maintenance - 658,010 658,010 0 0.0% 308,237 (349,773) -53.2%

BUDGET BOOK | FY 2022 City of Southlake 255
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