Page 11 - Southlake FY23 Budget

INTRO & TOC FY 2023 BUDGET BOOK

Special Revenue Funds.................................................................................................... 267
This section provides a detailed spending plan for funds which account for proceeds of
specific revenue sources that are legally restricted for certain purposes.

Introduction ................................................................................................................................269
What are special revenue funds? ........................................................................................269
How are special revenue funds used? ................................................................................. 271
Fund Summaries & FY 2023 Highlights ............................................................................. 273
Sales Tax Districts ..................................................................................................................... 275
Crime Control & Prevention District (CCPD) Fund .......................................................... 276
Southlake Parks Development Corporation (SPDC) Fund ........................................... 278
Community Enhancement and Development Corporation Fund ...............................280
Commercial Vehicle Enforcement Fund .............................................................................284
Court Security Fund .................................................................................................................285
Court Technology Fund ..........................................................................................................286
Hotel Occupancy Tax Fund .................................................................................................... 287
Library Donation Fund ............................................................................................................288
Park Dedication Fee Fund ......................................................................................................289
Parks and Recreation Fund ....................................................................................................290
Police Services Fund .................................................................................................................291
Public Art Fund .........................................................................................................................292
Recycling Fund ..........................................................................................................................293
Red Light Camera Fund ..........................................................................................................294
Reforestation Fund ...................................................................................................................295
Storm Water Utility Fund .......................................................................................................296
Tax Increment Finance (TIF) District Fund........................................................................ 297

Capital Improvements Program (CIP) ............................................................................ 299
A Capital Improvements Program is for the purchase, construction or replacement of the
physical assets of the City. This section includes a listing of proposed projects for FY 2023
as well as projects that are planned for implementation over a five-year period.
Introduction .............................................................................................................................. 300
Creating the Capital Improvements Program ................................................................ 300
Relationship Between the Capital Improvements
Program and the Annual Budget .........................................................................................301
Relationship Between the Capital Improvements
Program and the City’s Planning Process .........................................................................301
Relationship Between the Capital Improvements
Program and the Biennial Citizen Survey .........................................................................302
The Benefits of Capital Programming ...............................................................................302
Capital Budget Funding Sources ........................................................................................304
Impact on Operating Budget ...............................................................................................306
Planning and Funding for Future Capital Projects .........................................................310
How to Read this Section ........................................................................................................311
FY 2023 Capital Budget and Capital Improvements Plan .......................................... 312
FY 2023 Capital Budget Ongoing Project Funds ...........................................................313
Capital Improvements Program - All Funds Total ..........................................................314

10 FY 2023 City of Southlake | BUDGET BOOK
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