Page 188 - Southlake FY23 Budget

Fund SummarieS

aLL FundS
All Funds

Where the money ComeS from (all SourCeS)

OTHER FUNDS
CRIME CONTROL DISTRICT HOTEL OCCUPANCY TAX FUND – 1.3%
1.8%
STORM WATER UTILITY DISTRICT – 1.2%
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%
SPDC COURT SECURITY – 0.03%
OPERATING COURT TECHNOLOGY – 0.02%
FUND COMMERCIAL VEHICLE ENFORCEMENT FUND –
COMMUNITY ENHANCEMENT 7.6% 0.02%
AND DEVELOPMENT FACILITY MAINTENANCE FUND – 0.02%
CORPORATION FUND STRATEGIC INITIATIVE FUND – <0.01%
8.6% GENERAL FUND ECONOMIC DEVELOPMENT INVESTMENT FUND –
41.0%
<0.01%
RECYCLING FUND – <0.01%
REFORESTATION – <0.01%
TIF OPERATING LIBRARY – <0.01%
7.2% PUBLIC ART FUND – <0.01%
RED LIGHT CAMERA – <0.01%

UTILITY FUND
25.9%

Where the money goeS (all fundS)

TECHNOLOGY INFRASTRUCTURE CRIME CONTROL DISTRICT
AND SECURITY FUND 2.2%
2.4% OTHER FUNDS
STRATEGIC INITIATIVE FUND - 1.3%
HOTEL OCCUPANCY TAX FUND - 0.8%
SPDC OPERATING FUND STORM WATER UTILITY DISTRICT - 0.6%
4.0% FACILITY MAINTENANCE FUND - 0.3%
ECONOMIC DEVELOPMENT INVESTMENT FUND -
0.2%
VEHICLE REPLACEMENT RED LIGHT CAMERA - 0.1%
4.2% COMMERCIAL VEHICLE ENFORCEMENT FUND -
0.1%
POLICE SERVICES FUND - 0.1%
DEBT SERVICE FUND PARKS AND RECREATION FUND - 0.1%
5.8% COURT SECURITY - 0.1%
PUBLIC ART FUND - 0.1%
GENERAL FUND COURT TECHNOLOGY - 0.1%
41.2% LIBRARY - <0.01%
RECYCLING FUND - <0.01%
TIF OPERATING
6.0%

COMMUNITY ENHANCEMENT
AND DEVELOPMENT UTILITY FUND
CORPORATION FUND 23.4%
7.1%

BUDGET BOOK | FY 2023 City of Southlake 187
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