Page 206 - Southlake FY23 Budget

Fund SummarieS

aLL FundS
All Funds

all fundS Summary - exPenditureS By fund / Category

$ Increase / % Increase
2021 Actual 2022 Adopted 2022 Amended 2023 Adopted (Decrease) / -Decrease
Budget Budget Budget Adopted Adopted

Special Revenue -
Reforestation Fund

Operations 25,035 0 0 0 0 0.0%

Capital Outlay 0 0 0 0 0 0.0%
Total 25,035 0 0 0 0 0.0%

Facility Maintenance

Operations 39,223 0 0 0 (0) -100.0%

Capital Outlay 431,318 308,237 308,237 345,000 36,763 11.9%
Total 470,541 308,237 308,237 345,000 36,763 11.9%

Special Revenue - Park
Dedication
Operations 0 0 0 0 0 0.0%

Capital Outlay 0 0 0 0 0 0.0%

Total 0 0 0 0 0 0.0%

Special Revenue - Parks 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%

BUDGET BOOK | FY 2023 City of Southlake 205
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