Page 199 - Southlake FY24 Budget

All Funds Summary - Expenditures by Fund/Category

Fund Summaries

$ Increase / % Increase /
2023 Adopted 2023 Amended 2024 Adopted
2022 Actual (Decrease) -Decrease Ad-
Budget Budget Budget
Adopted opted
Facility Maintenance

Operations 257,501 0 0 0 0 0.0%

Capital Outlay 0 345,000 345,000 761,296 416,296 120.7%
Total 257,501 345,000 345,000 761,296 416,296 120.7%

Special Revenue - Park Dedication

Operations 0 0 0 0 0 0.0%

Capital Outlay 0 0 0 0 0 0.0%

Total 0 0 0 0 0 0.0%

Special Revenue - Parks and Recreation

Operations 36,880 82,500 72,500 87,500 5,000 6.1%

Capital Outlay 0 0 0 0 0 0.0%

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 0 0 0 0 0

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%

FY 2024 City of Southlake | Budget Book 199