Page 201 - 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
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%

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%
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 Fund

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%

FY 2024 City of Southlake | Budget Book 201