Page 208 - 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

Vehicle Replacement

Capital Outlay 1,511,828 2,077,000 850,000 4,957,000 2,880,000 138.7%

Total 1,511,828 2,077,000 850,000 4,957,000 2,880,000 138.7%

Hotel Occupancy Fund

Personnel 211,788 230,811 239,016 291,151 60,340 26.1%

Operations 421,467 629,939 629,939 674,342 44,403 7.0%

Capital Outlay 0 30,000 30,000 0 (30,000) -100.0%

Total 633,255 890,750 898,955 965,493 74,743 8.4%

Court Security Fund

Personnel 20,916 58,145 54,145 59,810 1,665 2.9%

Operations 6,460 14,290 11,570 18,770 4,480 31.4%

Capital Outlay 0 0 0 0 0 0.0%

Total 27,376 72,435 65,715 78,580 6,145 8.5%

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%

BUDGET BOOK | FY 2023 City of Southlake 207
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