Page 279 - 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
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 Fund
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%

Community Enhancement and
Development Corporation
Personnel 1,813,267 2,606,214 2,606,214 2,729,159 122,945 4.7%

Operations 1,321,199 1,584,147 1,513,808 1,640,580 56,433 3.6%

Capital Outlay 0 0 0 0 0 0.0%

Debt Service 2,447,406 2,436,806 2,436,806 2,451,056 14,250 0.6%

Total 5,581,872 6,627,167 6,556,828 6,820,795 193,628 2.9%

278 FY 2022 City of Southlake | BUDGET BOOK
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