Page 343 - Southlake FY22 Budget

SPECIAL rEVEnUE FUnDS EXPEnDITUrES

where the money comes From (all Funds)

OTHER FUNDS
CRIME CONTROL DISTRICT STORM WATER UTILITY DISTRICT – 1.3%
1.7% HOTEL OCCUPANCY TAX FUND – 0.8%
DEBT SERVICE FUND TECHNOLOGY INFRASTRUCTURE/SECURITY – 0.4%
4.5% VEHICLE REPLACEMENT – 0.1%
PARK DEDICATION FEE FUND – 0.1%
PARKS AND RECREATION FUND – 0.04%
COURT TECHNOLOGY – 0.02%
SPDC COURT SECURITY – 0.02%
OPERATING COMMERCIAL VEHICLE ENFORCEMENT FUND – 0.02%
FUND FACILITY MAINTENANCE FUND – 0.02%
6.9% STRATEGIC INITIATIVE FUND – 0.01%
COMMUNITY ENHANCEMENT ECONOMIC DEVELOPMENT INVESTMENT FUND – 0.01%
AND DEVELOPMENT
CORPORATION FUND RECYCLING FUND – 0.01%
REFORESTATION – <0.01%
7.4%
GENERAL FUND LIBRARY – <0.01%
41.2% PUBLIC ART FUND – <0.01%
RED LIGHT CAMERA – <0.01%
TIF OPERATING
8.4%

UTILITY FUND
27.1%

where the money goes (all Funds)

CRIME CONTROL DISTRICT
1.7% OTHER FUNDS
TECHNOLOGY INFRASTRUCTURE/SECURITY - 1.3%
VEHICLE REPLACEMENT HOTEL OCCUPANCY TAX FUND - 0.9%
2.0% STORM WATER UTILITY DISTRICT - 0.7%
STRATEGIC INITIATIVE FUND - 0.7%
SPDC OPERATING FUND FACILITY MAINTENANCE FUND - 0.3%
4.4% ECONOMIC DEVELOPMENT INVESTMENT FUND - 0.2%
COMMERCIAL VEHICLE ENFORCEMENT FUND - 0.2%
RED LIGHT CAMERA - 0.1%
DEBT SERVICE FUND PARKS AND RECREATION FUND - 0.07%
5.1% COURT SECURITY - 0.07%
PUBLIC ART FUND - 0.07%
COURT TECHNOLOGY - 0.01%
LIBRARY - 0.01%
COMMUNITY ENHANCEMENT AND RECYCLING FUND - 0.01%
DEVELOPMENT CORPORATION FUND
6.6% GENERAL FUND
41.6%

TIF OPERATING
8.7%

UTILITY FUND
25.4%

342 FY 2022 City of Southlake | BUDGET BOOK
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