Page 195 - Southlake FY24 Budget

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

Fund Summaries

2023 $ Increase / % Increase /
2023 Adopted 2024 Adopted
2022 Actual Amended (Decrease) -Decrease Ad-
Budget Budget
Budget Adopted opted
STRATEGIC INITIATIVE FUND
Capital Outlay 182,408 1,468,688 1,468,688 556,996 (911,692) -62.1%

Total 182,408 1,468,688 1,468,688 556,996 (911,692) -62.1%

VEHICLE REPLACEMENT

Capital 580,170 4,957,000 3,057,000 5,496,401 539,401 10.9%

Total 580,170 4,957,000 3,057,000 5,496,401 539,401 10.9%
HOTEL OCCUPANCY FUND

Personnel 242,638 291,151 291,151 303,542 12,391 4.3%

Operations 520,311 674,342 674,342 839,502 165,160 24.5%

Capital 0 0 0 0 0 0.0%

Total 762,949 965,493 965,493 1,143,044 177,551 18.4%
COURT SECURITY FUND

Personnel 27,387 59,810 59,810 64,750 4,940 8.3%

Operations 18,511 18,770 18,770 15,770 (3,000) -16.0%

Capital Outlay 0 0 0 0 0 0.0%

Total 45,898 78,580 78,580 80,520 1,940 2.5%
COURT TECHNOLOGY FUND

Operations 8,539 10,000 10,000 26,530 16,530 165.3%

Capital Outlay 0 49,500 49,500 0 (49,500) -100.0%

Total 8,539 59,500 59,500 26,530 (32,970) -55.4%

RECYCLING FUND

Operations 23,852 5,600 5,600 6,000 400 7.1%
Total 23,852 5,600 5,600 6,000 400 7.1%

FY 2024 City of Southlake | Budget Book 195