Page 280 - 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
CEDC REPLACEMENT

Capital 0 0 0 135,171 135,171 1351709900.0%

Total 0 0 0 135,171 135,171 1351709900.0%

Economic Investment Fund

Operations 86,215 50,000 867,500 232,500 182,500 365.0%

Capital 0 0 0 0 0 0.0%

Total 86,215 50,000 867,500 232,500 182,500 365.0%

Technology Infrastructure and
Security Fund
Operations 490,249 400,000 400,000 1,025,000 625,000 156.2%

Capital 570,789 405,000 405,000 383,250 (21,750) -5.4%

Total 1,061,038 805,000 805,000 1,408,250 603,250 74.9%

GRAND TOTAL ALL FUNDS 94,739,735 105,115,244 104,828,204 104,894,856 (220,389) -0.2%

EXPENDITURE CATEGORY

Personnel 34,220,982 38,491,074 37,808,059 39,424,371 933,297 2.4%

Operations 40,236,150 43,373,053 44,025,508 46,294,033 2,920,980 6.7%

Capital Outlay 3,091,153 6,455,240 6,198,760 5,247,320 (1,207,920) -18.7%
Debt Service 17,191,450 16,795,877 16,795,877 13,929,131 (2,866,746) -17.1%

GRAND TOTAL ALL FUNDS 94,739,735 105,115,244 104,828,204 104,894,856 (220,389) -0.2%

BUDGET BOOK | FY 2022 City of Southlake 279
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