Page 203 - 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
COURT TECHNOLOGY FUND
Operations 28,796 8,830 8,830 10,000 1,170 13.3%

Capital Outlay 0 0 0 49,500 49,500 494999900.0%
Total 28,796 8,830 8,830 59,500 50,670 573.8%

RECYCLING FUND

Operations 0 5,600 22,089 5,700 100 1.8%

Total 0 5,600 22,089 5,700 100 1.8%

RED LIGHT CAMERA FUND

Personnel 0 0 0 0 0 0.0%

Operations 145,966 128,705 128,705 208,705 80,000 62.2%

Capital Outlay 0 0 0 0 0 0.0%
Total 145,966 128,705 128,705 208,705 80,000 62.2%

PUBLIC ART FUND

Operations 37,208 68,100 68,100 70,143 2,043 3.0%

Capital 0 0 0 0 0 0.0%

Total 37,208 68,100 68,100 70,143 2,043 3.0%

COMMERCIAL VEHICLE
ENFORCEMENT
Personnel 119,759 148,944 148,944 143,767 (5,177) -3.5%

Operations 5,130 8,151 8,151 13,328 5,177 63.5%

Capital Outlay 0 0 0 0 0 0.0%

Total 124,889 157,095 157,095 157,095 0 0.0%

202 FY 2023 City of Southlake | BUDGET BOOK
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