Page 355 - Southlake FY22 Budget

SPECIAL rEVEnUE FUnDS EXPEnDITUrES

COmmerCial vehiCle enfOrCemenT fund

SPECIAL REVENUE FUND

This fund accounts for fines collected from commercial vehicle violations. Use of these funds is restricted for
Commercial Vehicle Enforcement
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2 2022 Propose
commercial vehicle enforcement, per State law.d and 2021 Revised Budget t 09:51 AM

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2
07/22/21
$ Increase/ $ Increase/
2020 2021 2021 (Decrease) % Increase/ 2022 (Decrease) % Increase/
Actual Adopted Amended Adopted -Decrease Proposed Adopted -Decrease
Adopted
REVENUES
Fines and forfeitures $23,724 $25,000 $15,000 ($10,000) -40.0% $25,000 $0 0.0%
Interest 992 700 200 (500) -71.4% 300 (400) -57.1%
Total Revenues $24,716 $25,700 $15,200 ($10,500) -40.9% $25,300 ($400) -1.6%
EXPENDITURES
Personnel $136,578 $145,226 $145,226 $0 0.0% $148,944 3,718 2.6%
Operations 12,098 8,148 8,148 0 0.0% 8,151 3 0.0%
Capital 0 0 0 0 0.0% 0 0 0.0%
Total Expenditures $148,676 $153,374 $153,374 $0 0.0% $157,095 $3,721 2.4%
Net Revenues ($123,960) ($127,674) ($138,174) ($10,500) ($131,795) ($4,121)
Transfer from other funds $150,000 $150,000 $150,000 0 $150,000
Total Other $150,000 $150,000 $150,000 $150,000
Sources/(Uses)
Beginning Fund Balance $43,493 $69,533 $69,533 $81,359
Ending Fund Balance $69,533 $91,859 $81,359 $99,564
fy 2022 highlighTs:
• State law requires that fines and forfeitures associated with commercial vehicle enforcement activities be segregated
for accounting purposes. Therefore, a new fund was established in FY 2013 as we began implementation of our
program.
• For FY 2022 we are proposing total revenues of $25,300. Expenses total $157,094. A General Fund transfer of
$150,000 into this fund is projected.
• The ending fund balance is projected to be $99,564.

354 FY 2022 City of Southlake | BUDGET BOOK
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