Page 276 - Southlake FY22 Budget

FUnD SUMMArIES
ALL FUnDS

all funds summary - exPendiTures By fund / CaTegOry

$ Increase / % Increase
2021 Adopted 2021 Amended 2022 Adopted
2020 Actual (Decrease) / -Decrease
Budget Budget Budget Adopted Adopted
Special Revenue -
Reforestation Fund

Operations 38,548 25,000 25,000 0 (25,000) -100.0%

Capital Outlay 0 0 0 0 0 0.0%
Total 38,548 25,000 25,000 0 (25,000) -100.0%

Facility Maintenance

Operations 0 62,500 62,500 0 (62,500) -100.0%

Capital Outlay 0 595,510 595,510 308,237 (287,273) -48.2%
Total 0 658,010 658,010 308,237 (349,773) -53.2%

Special Revenue - Park
Dedication
Operations 0 0 0 0 0 0.0%

Capital Outlay 0 0 0 0 0 0.0%

Total 0 0 0 0 0 0.0%

Special Revenue - Parks 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%

BUDGET BOOK | FY 2022 City of Southlake 275
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