Page 273 - 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
COURT TECHNOLOGY FUND

Operations 157,584 37,830 37,830 8,830 (29,000) -76.7%

Capital Outlay 0 0 0 0 0 0.0%
Total 157,584 37,830 37,830 8,830 (29,000) -76.7%

RECYCLING FUND

Operations 3,000 3,000 5,600 5,600 2,600 86.7%

Total 3,000 3,000 5,600 5,600 2,600 86.7%

RED LIGHT CAMERA FUND

Personnel 0 0 0 0 0 0.0%

Operations 60,264 157,705 157,705 128,705 (29,000) -18.4%

Capital Outlay 0 0 0 0 0 0.0%

Total 60,264 157,705 157,705 128,705 (29,000) -18.4%

PUBLIC ART FUND

Operations 52,788 68,100 68,100 68,100 0 0.0%

Capital 0 0 0 0 0 0.0%

Total 52,788 68,100 68,100 68,100 0 0.0%

COMMERCIAL VEHICLE
ENFORCEMENT
Personnel 136,578 145,226 145,226 148,944 3,718 2.6%

Operations 12,098 8,148 8,148 8,151 3 0.0%

Capital Outlay 0 0 0 0 0 0.0%

Total 148,676 153,374 153,374 157,095 3,721 2.4%

272 FY 2022 City of Southlake | BUDGET BOOK
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