Page 8 - Southlake FY22 Budget

InTrO AnD TOC

TABLE OF COnTEnTS

TransmiTTal leTTer .............................................................................................................. 13
The Transmittal Letter is written to the City Council by the City Manager and provides a high-level preview of the City
Manager’s adopted budget. It contains information including the adopted tax rate and adopted fund summaries
as well as overviews of the departmental plans. The letter helps tie together the core elements which make up the
adopted budget and illustrates how those elements further the City’s goals found within the strategic management
system.

Budget goals ........................................................................................................................14
service delivery excellence .............................................................................................19

Financial inFormation and Fund summaries ...................................................................19
general Fund .............................................................................................................20

deBt service Fund .....................................................................................................26

utility Fund ...............................................................................................................26

vehicle replacement Fund ......................................................................................28

southlake parks development corporation Fund .............................................29

crime control and prevention district Fund .....................................................30

community enhancement and development corporation ................................ 32

economic development investment Fund ............................................................34

Facility maintenance Fund .....................................................................................35

technology inFrastructure and security Fund ................................................36

tax increment Finance district Fund ...................................................................36
special revenue Funds ............................................................................................38

strategic initiative Fund ........................................................................................42
capital improvements program ........................................................................................45

summary ................................................................................................................................52

BUDGET BOOK | FY 2022 City of Southlake vii
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