Page 45 - Southlake FY23 Budget
P. 45
TRAnSmITTAL LETTER
The Crime Control and Prevention District Fund capital budget includes project funding in the amount of $1.13
million,shown below:
FY 2023 cApitAl Budget - ccpd Fund
project Amount
Emergency Operations Center Relocation $1,130,000
The Community Enhancement and Development Corporation capital budget includes project funding in the amount
of $1.4 million for the project shown in the table below:
FY 2023 cApitAl Budget - cedc Fund
project Amount
State Highway 114 Ramp Reversal Design $1,375,000
The Public Art capital budget provides $100,000 to fund public art initiatives.
FY 2023 cApitAl Budget - puBlic Art Fund
project Amount
Public Art Program $100,000
The Hotel Occupancy Tax Fund capital budget includes project funding in the amount of $500,000 for the project
shown in the table below:
FY 2023 cApitAl Budget - hotel occupAncY tAx Fund
project Amount
Library and Multi-Use Facility $500,000
The five-year plan does not address all identified projects. There are $400,975,088 in master plan project costs that
are shown as unfunded and to be addressed beyond the five-year planning period.
DID YOU KNOW?
The City will use cash to fund 43% of General
Fund capital needs. For FY 2023, $8.5 million
in cash will be used to pay for a portion of
these capital projects, reducing the debt
burden for property tax payers.
44 FY 2023 City of Southlake | BUDGET BOOK
WWW.CITYOFSOUTHLAKE.COM
