Page 278 - Southlake FY22 Budget
P. 278
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
Vehicle Replacement
Capital Outlay 1,511,828 2,233,000 2,233,000 2,077,000 (156,000) -7.0%
Total 1,511,828 2,233,000 2,233,000 2,077,000 (156,000) -7.0%
Hotel Occupancy Fund
Personnel 194,613 219,723 219,223 230,811 11,088 5.0%
Operations 446,491 627,189 627,689 629,939 2,750 0.4%
Capital Outlay 0 0 0 30,000 30,000 299999900.0%
Total 641,104 846,912 846,912 890,750 43,838 5.2%
Court Security Fund
Personnel 23,639 47,021 47,021 58,145 11,124 23.7%
Operations 6,382 12,220 12,220 14,290 2,070 16.9%
Capital Outlay 0 0 0 0 0 0.0%
Total 30,021 59,241 59,241 72,435 13,194 22.3%
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%
BUDGET BOOK | FY 2022 City of Southlake 277
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