Page 209 - Southlake FY23 Budget

Fund SummarieS

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

Red Light Camera Fund

Personnel 0 0 0 0 0 0.0%

Operations 60,264 157,705 157,705 128,705 (29,000) -18.4%

Capital Outlay 0 0 0 0 0 0.0%
Total 60,264 157,705 157,705 128,705 (29,000) -18.4%

Public Art Fund

Operations 52,788 68,100 68,100 68,100 0 0.0%

Capital 0 0 0 0 0 0.0%

Total 52,788 68,100 68,100 68,100 0 0.0%

Commercial Vehicle
Enforcement Fund
Personnel 136,578 145,226 145,226 148,944 3,718 2.6%

Operations 12,098 8,148 8,148 8,151 3 0.0%

Capital Outlay 0 0 0 0 0 0.0%

Total 148,676 153,374 153,374 157,095 3,721 2.4%

Community Enhancement
and Development Corporation
(CEDC)

Personnel 2,137,278 2,729,159 2,729,159 3,156,239 427,080 15.6%
Operations 1,534,595 1,640,580 2,003,492 2,285,935 645,355 39.3%

Capital Outlay 0 0 0 0 0 0.0%

Debt Service 2,448,656 2,451,056 2,451,056 2,447,206 (3,850) -0.2%

Total 6,120,529 6,820,795 7,183,707 7,889,380 1,068,585 15.7%

208 FY 2023 City of Southlake | BUDGET BOOK
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