Page 196 - 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
RED LIGHT CAMERA FUND

Personnel 0 0 0 0 0 0.0%

Operations 127,100 208,705 208,705 126,205 (82,500) -39.5%
Fund Summaries
Capital Outlay 0 0 0 0 0 0.0%
Total 127,100 208,705 208,705 126,205 (82,500) -39.5%

PUBLIC ART FUND

Operations 61,167 70,143 70,143 77,546 7,403 10.6%

Capital 0 0 0 0 0 0.0%

Total 61,167 70,143 70,143 77,546 7,403 10.6%
COMMERCIAL VEHICLE ENFORCEMENT

Personnel 40,631 143,767 152,602 161,151 17,384 12.1%

Operations 8,685 13,328 14,783 13,599 271 2.0%

Capital Outlay 0 0 0 0 0 0.0%

Total 49,316 157,095 167,385 174,750 17,655 11.2%
CEDC FUND

Personnel 2,405,397 3,156,239 3,110,186 3,299,698 143,459 4.5%
Operations & Maintenance 1,887,959 2,285,935 2,331,988 2,520,354 234,419 10.3%

Capital Outlay 0 0 0 0 0 0.0%

Debt Service 2,448,056 2,447,206 2,447,206 2,450,556 3,350 0.1%

Total 6,741,412 7,889,380 7,889,380 8,270,608 381,228 4.8%
CEDC REPLACEMENT

Capital 133,596 414,713 414,713 1,408,309 993,596 239.6%

Total 133,596 414,713 414,713 1,408,309 993,596 239.6%

196 FY 2024 City of Southlake | Budget Book