Page 181 - Southlake FY24 Budget

All Funds Summary - Revenues & Expenditures

$ Increase / %
2022 2023 2023 (Decrease) % Increase/- 2024 Adopted $ Increase / Increase/-
Actual Adopted Amended Decrease (Decrease)
Adopted Decrease
Sanitation 1,982,235 2,082,000 2,100,000 18,000 0.9% 2,142,000 60,000 2.9% Fund Summaries

Public Works
Total $27,188,857 $29,421,061 $29,150,026 ($271,035) -0.9% $33,980,213 $4,559,152 15.5%
Building
Inspections 1,114,924 1,244,279 1,279,692 35,413 2.8% 1,374,054 129,775 10.4%

Planning 1,184,574 1,290,249 1,285,722 (4,527) -0.4% 1,331,690 41,441 3.2%

Planning and Dev
Total $2,299,498 $2,534,528 $2,565,414 $30,886 1.2% $2,705,744 $171,216 6.8%
Economic
Development 300,349 361,748 361,748 0 0.0% 397,162 35,414 9.8%
Economic Dev.
Total $300,349 $361,748 $361,748 $0 0.0% $397,162 $35,414 9.8%
Community
Services 1,263,050 1,453,072 1,458,031 4,959 0.3% 1,692,366 239,294 16.5%
Parks and
Recreation 5,612,753 6,269,454 6,417,791 148,337 2.4% 7,603,063 1,333,609 21.3%

Library Services 925,516 1,104,363 1,144,726 40,363 3.7% 1,362,461 258,098 23.4%

Community Svcs.
Total $7,801,319 $8,826,889 $9,020,548 $193,659 2.2% $10,657,890 1,831,001 20.7%

TIF District 8,308,592 7,082,393 7,485,563 403,170 100.0% 7,219,629 137,236 1.9%

Crime Control
District 2,228,412 2,566,884 2,551,198 (15,686) -0.6% 2,217,238 (349,646) -13.6%
Vehicle
Replacement 580,170 4,957,000 3,057,000 (1,900,000) -38.3% 5,496,401 539,401 10.9%

Court Security 45,898 78,580 78,580 (0) 0.0% 80,520 1,940 2.5%

Court Technology 8,539 59,500 59,500 0 0.0% 26,530 (32,970) -55.4%

Stormwater Utility
District 673,982 732,373 610,941 (121,432) -16.6% 609,913 (122,460) -16.7%

Strategic Initiative 182,408 1,468,688 1,468,688 0 0.0% 556,996 (911,692) -62.1%

Hotel Occupancy
Tax 762,949 965,493 965,493 0 0.0% 1,143,044 177,551 18.4%

Public Art 61,167 70,143 70,143 0 0.0% 77,546 7,403 10.6%

Red Light Camera 127,100 208,705 208,705 0 0.0% 126,205 (82,500) -39.5%

Facility
Maintenance 257,501 345,000 345,000 0 0.0% 761,296 416,296 120.7%

FY 2024 City of Southlake | Budget Book 181