Page 277 - 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
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) 100.0%

Total 1,478,862 1,742,030 1,465,339 1,813,505 71,475 4.1%

SPDC Fund

Personnel 248,352 257,508 257,508 278,743 21,235 8.2%

Operations 1,142,888 1,258,980 1,262,180 1,366,480 107,500 8.5%
Capital Outlay 39,761 45,200 45,200 190,200 145,000 320.8%

Debt Service 2,823,572 2,821,224 2,821,224 2,802,796 (18,428) -0.7%

Total 4,254,573 4,382,912 4,386,112 4,638,219 255,307 5.8%

Strategic Initiative Fund

Capital Outlay 207,167 150,000 150,000 643,462 493,462 329.0%
Total 207,167 150,000 150,000 643,462 493,462 329.0%

276 FY 2022 City of Southlake | BUDGET BOOK
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