Page 210 - 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

CEDC Replacement

Capital 0 135,171 135,171 414,713 279,542 206.8%

Total 0 135,171 135,171 414,713 279,542 206.8%

Economic Investment Fund

Operations 807,500 232,500 232,500 0 (232,500) -100.0%

Capital 0 0 0 0 0 0.0%

Total 807,500 232,500 232,500 0 (232,500) -100.0%

Special Revenue - Police
Services
Operations 0 0 20,599 86,061 86,061 860610000.0%

Capital 0 0 0 0 0 0.0%

Total 0 0 20,599 86,061 86,061 860610000.0%

Technology Infrastructure and
Security Fund

Operations 484,799 1,025,000 1,025,000 1,997,383 972,383 94.9%

Capital 231,627 383,250 461,250 862,000 478,750 124.9%

Total 716,426 1,408,250 1,486,250 2,859,383 1,451,133 103.0%

GRAND TOTAL ALL FUNDS 98,061,670 104,894,855 98,623,675 117,201,920 12,307,064 11.7%

EXPENDITURE CATEGORY

Personnel 36,317,263 39,424,371 34,721,082 44,491,844 5,067,473 12.9%

Operations 40,008,866 46,294,033 46,250,342 48,649,702 2,355,669 5.1%

Capital Outlay 4,685,646 5,247,320 3,723,120 8,749,475 3,502,155 66.7%
Debt Service 17,049,895 13,929,131 13,929,131 15,310,899 1,381,768 9.9%

GRAND TOTAL ALL FUNDS 98,061,670 104,894,855 98,623,675 117,201,920 12,307,064 11.7%

BUDGET BOOK | FY 2023 City of Southlake 209
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