Page 207 - Southlake FY23 Budget

Fund SummarieS

aLL FundS

all fundS Summary - exPenditureS By fund / Category

$ Increase / % Increase
2022 Adopted 2022 Amended 2023 Adopted
2021 Actual (Decrease) / -Decrease
Budget Budget Budget
Adopted Adopted
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 0 (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 65,000 314,374 249,374 100.0%

Total 1,347,687 1,813,505 1,813,505 2,566,884 753,379 41.5%

SPDC Fund

Personnel 245,758 278,743 278,743 262,726 (16,017) -5.7%
Operations 1,217,241 1,366,480 1,369,305 1,428,425 61,945 4.5%

Capital Outlay 22,739 190,200 190,000 228,200 38,000 20.0%

Debt Service 2,786,952 2,802,796 2,802,796 2,790,383 (12,413) -0.4%

Total 4,272,690 4,638,219 4,640,844 4,709,734 71,515 1.5%

Strategic Initiative Fund
Capital Outlay 92,766 643,462 268,462 1,468,688 825,226 128.2%

Total 92,766 643,462 268,462 1,468,688 825,226 128.2%

206 FY 2023 City of Southlake | BUDGET BOOK
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