Page 271 - Southlake FY22 Budget

FUnD SUMMArIES

ALL FUnDS

all funds summary (OTher funds) - exPendiTures By fund / divisiOn / CaTegOry

$ Increase / % Increase
2021 Adopted 2021 Amended 2022 Adopted
2020 Actual Budget Budget Budget (Decrease) / -Decrease
Adopted Adopted
SPECIAL REVENUE - PARK AND
RECREATION
Operations 16,749 72,500 25,000 72,500 0 0.0%

Capital Outlay 0 0 0 0 0 0.0%

Total 16,749 72,500 25,000 72,500 0 0.0%

SPECIAL REVENUE - LIBRARY
DONATION FUND
Operations 2,984 8,000 5,000 8,000 0 0.0%

Capital Outlay 0 0 0 0 0 0.0%

Total 2,984 8,000 5,000 8,000 0 0.0%

TIF FUND

Personnel 201,311 265,953 265,953 275,632 9,679 3.6%

Operations 7,920,352 7,694,900 7,008,044 7,363,423 (331,477) -4.3%

Capital Outlay 595,991 2,486,530 2,486,530 1,415,000 (1,071,530) -43.1%

Total 8,717,654 10,447,383 9,760,527 9,054,055 (1,393,328) -13.3%

CRIME CONTROL DISTRICT FUND

Personnel 1,039,106 1,144,884 1,144,884 1,171,691 26,807 2.3%

Operations 439,756 177,146 177,146 576,814 399,668 225.6%

Capital Outlay 0 420,000 143,309 65,000 (355,000) -84.5%
Total 1,478,862 1,742,030 1,465,339 1,813,505 71,475 4.1%

270 FY 2022 City of Southlake | BUDGET BOOK
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