Page 201 - Southlake FY23 Budget

Fund SummarieS

aLL FundS

all fundS Summary (other fundS) - exPenditureS By fund / diviSion / Category

$ Increase / % Increase
2021 Actual 2022 Adopted 2022 Amended 2023 Adopted (Decrease) / -Decrease
Budget
Budget
Budget
Adopted Adopted
SPECIAL REVENUE - PARK AND
RECREATION
Operations 21,163 72,500 72,500 82,500 10,000 13.8%

Capital Outlay 0 0 0 0 0 0.0%
Total 21,163 72,500 72,500 82,500 10,000 13.8%

SPECIAL REVENUE - LIBRARY
DONATION FUND
Operations 2,922 8,000 8,000 8,000 0 0.0%

Capital Outlay 0 0 0 0 0 0.0%

Total 2,922 8,000 8,000 8,000 0 0.0%

TIF FUND

Personnel 238,631 275,632 350,865 366,754 91,122 33.1%

Operations 6,854,846 7,363,423 6,599,688 6,715,639 (647,784) -8.8%

Capital Outlay 2,086,442 1,415,000 1,415,000 - (1,415,000) -100.0%

Total 9,179,919 9,054,055 8,365,553 7,082,393 (1,971,662) -21.8%

CRIME CONTROL DISTRICT FUND

Personnel 1,090,612 1,171,691 1,171,691 1,695,219 523,528 44.7%

Operations 113,766 576,814 576,814 557,291 (19,523) -3.4%

Capital Outlay 143,309 65,000 65,000 314,374 249,374 383.7%
Total 1,347,687 1,813,505 1,813,505 2,566,884 753,379 41.5%

200 FY 2023 City of Southlake | BUDGET BOOK
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