Page 197 - Southlake FY24 Budget
P. 197
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
ECONOMIC INVESTMENT FUND
Operations 60,950 0 0 0 0 0.0%
Capital 0 0 0 0 0 0.0%
Total 60,950 0 0 0 0 0.0%
SPECIAL REVENUE - POLICE SERVICES
Operations 5,358 86,061 86,061 57,426 (28,635) -33.3%
Capital 0 0 0 0 0 0.0%
Total 5,358 86,061 86,061 57,426 (28,635) -33.3%
TECHNOLOGY INFRASTRUCTURE AND SECURITY FUND
Operations 549,204 1,997,383 1,600,000 804,812 (1,192,571) -59.7%
Capital 701,631 862,000 862,000 1,213,291 351,291 40.8%
Total 1,250,835 2,859,383 2,462,000 2,018,103 (841,280) -29.4%
GRAND TOTAL - ALL FUNDS 93,049,068 117,201,219 115,708,520 126,726,757 9,525,538 8.1%
FY 2024 City of Southlake | Budget Book 197
