Page 292 - Southlake FY23 Budget

SPECIAL REVENUE FUNDS

PoliCe SPeCial revenue fund

The Police Special Revenue Fund was formed to account for the revenues allowed under Chapter 59 of the Code of
Criminal Procedure, in addition to other special revenues associated with policing. Expenses from this fund may
SPECIAL REVENUE FUND
be used for officer training, specialized investigative equipment and supplies, and items used by officers in direct
law enforcement duties. Police Services
2023 Proposed and 2022 Revised Budget

$ Increase/ $ Increase/
2021 2022 2022 (Decrease) % Increase/ 2023 (Decrease) % Increase/
Actual Adopted Amended Adopted -Decrease Proposed Adopted -Decrease
REVENUES
Miscellaneous/Forfeitures $0 $0 $116,061 $116,061 1160609900.0% $0 ($0) -100.0%
Interest 0 0 100 100 999900.0% 100 100 999900.0%
Total Revenues $0 $0 $116,161 $116,161 580804900.0% $100 $100 499900.0%

EXPENDITURES
Operations $0 $0 $20,599 $20,599 205989900.0% $86,061 86,061 860609900.0%
Capital 0 0 0 0 0.0% 0 0 0.0%
Total Expenditures $0 $0 $20,599 $20,599 102994950.0% $86,061 $86,061 430304950.0%

Net Revenues $0 $0 $95,562 $95,562 ($85,961) ($85,961)

Transfer to other funds $0 $0 $0 $0
Total Other Sources/(Uses) $0 $0 $0 $0

Beginning Fund Balance $26,894 $26,894 $26,894 $122,456
Ending Fund Balance $26,894 $26,894 $122,456 $36,495

fy 2023 highlightS:

• The beginning balance for this fund is $122,456.
• The proposed budget reflects revenues of $0 in forfeitures and $100 in interest earnings for total revenues of
$100.

• Expenses are estimated at $86,061 and includes replacement SWAT equipment ($49,624), additional AEDs
for patrol vehicles ($7,889), weapons safe ($6,500), seized electronics storage locker ($5,500), property room
refrigerator replacements ($6,500), additional lighting for patrol officers ($6,500), annual narcotics training
($2,350), and fleet tracking service renewal ($1,199).

• The ending fund balance is proposed at $36,495.

BUDGET BOOK | FY 2023 City of Southlake 291
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