Page 194 - Southlake FY24 Budget

All Funds Summary (Other Funds) - Expenditures
by Fund / Division / Category

2023 $ Increase / % Increase /
2023 Adopted 2024 Adopted
2022 Actual Amended (Decrease) -Decrease Ad-
Budget Budget
Budget Adopted opted
SPECIAL REVENUE - PARK AND RECREATION
Operations 36,880 82,500 72,500 87,500 5,000 6.1%

Capital Outlay 0 0 0 0 0 0.0%
Fund Summaries
Total 36,880 82,500 72,500 87,500 5,000 6.1%

SPECIAL REVENUE - LIBRARY DONATION FUND

Operations 7,976 8,000 8,000 8,000 0 0.0%
Capital Outlay 0 0 0 0 0 0.0%

Total 7,976 8,000 8,000 8,000 0 0.0%

TIF FUND

Personnel 365,816 366,754 366,754 378,694 11,940 3.3%

Operations 6,527,776 6,715,639 7,118,809 6,840,935 125,296 1.9%
Capital Outlay 1,415,000 - - - - -

Total 8,308,592 7,082,393 7,485,563 7,219,629 137,236 1.9%

CRIME CONTROL DISTRICT FUND

Personnel 1,180,906 1,695,219 1,701,228 1,945,137 249,918 14.7%

Operations 701,122 557,291 784,970 272,101 (285,190) -51.2%

Capital Outlay 346,384 314,374 65,000 0 (314,374) -100.0%
Total 2,228,412 2,566,884 2,551,198 2,217,238 (349,646) -13.6%

SPDC FUND

Personnel 299,035 262,726 296,526 629,827 367,101 139.7%

Operations & Maintenance 1,358,760 1,428,425 1,413,300 1,727,570 299,145 20.9%

Capital Outlay 62,404 228,200 316,944 472,500 244,300 107.1%

Debt Service 2,801,588 2,790,383 2,790,383 2,788,576 (1,807) -0.1%
Total 4,521,787 4,709,734 4,817,153 5,618,473 908,739 19.3%

194 FY 2024 City of Southlake | Budget Book