Page 186 - Southlake FY23 Budget

Fund SummarieS

aLL FundS
All Funds

all fundS Summary - revenueS & exPenditureS

$ Increase /
2021 Actual 2022 Adopted 2022 Amended (Decrease) % Increase/- 2023 Adopted $ Increase / % Increase/-
Decrease
Decrease
(Decrease)
Adopted
Sanitation 1,916,443 1,977,600 1,981,000 3,400 0.2% 2,082,000 104,400 5.3%
Public Works
Total $23,840,092 $28,150,146 $28,308,973 $158,827 0.6% $29,421,161 $1,271,015 4.5%
Building
Inspections 1,118,452 1,170,606 1,172,042 1,436 0.1% 1,244,880 74,274 6.3%

Planning 1,084,651 1,175,810 1,223,348 47,538 4.0% 1,290,249 114,439 9.7%

Planning and
Dev Total $2,203,103 $2,346,416 $2,395,390 $48,974 2.1% $2,535,129 $188,713 8.0%
Economic
Development 161,419 257,995 310,693 52,698 20.4% 387,748 129,753 50.3%
Economic
Dev. Total $161,419 $257,995 $310,693 $52,698 20.4% $387,748 $129,753 50.3%
Community
Services 1,060,036 1,361,831 1,359,642 (2,189) -0.2% 1,453,072 91,241 6.7%
Parks and
Recreation 4,931,312 5,994,159 6,042,891 48,732 0.8% 6,268,254 274,095 4.6%
Library
Services 846,269 913,449 934,733 21,284 2.3% 1,100,763 187,314 20.5%
Community
Svcs. Total $6,837,617 $8,269,439 $8,337,266 $67,827 0.8% $8,822,089 552,650 6.7%

TIF District 9,179,919 9,054,055 8,365,553 (688,502) 100.0% 7,082,393 (1,971,662) -21.8%

Crime Control
District 1,347,687 1,813,505 1,813,505 0 0.0% 2,566,884 753,379 41.5%
Vehicle
Replacement 1,511,828 2,077,000 850,000 (1,227,000) -59.1% 4,957,000 2,880,000 138.7%

Court Security 27,376 72,435 65,715 (6,720) -9.3% 78,580 6,145 8.5%

Court
Technology 28,796 8,830 8,830 0 0.0% 59,500 50,670 573.8%
Stormwater
Utility District 624,501 681,008 686,026 5,018 0.7% 732,373 51,365 7.5%

Strategic
Initiative 92,766 643,462 268,462 (375,000) -58.3% 1,468,688 825,226 128.2%
Hotel
Occupancy Tax 633,255 890,750 898,955 8,205 0.9% 965,493 74,743 8.4%

Public Art 37,208 68,100 68,100 0 0.0% 70,143 2,043 3.0%

Red Light
Camera 145,966 128,705 128,705 0 0.0% 208,705 80,000 62.2%
Facility
Maintenance 470,541 308,237 308,237 0 0.0% 345,000 36,763 11.9%

BUDGET BOOK | FY 2023 City of Southlake 185
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