Page 202 - Southlake FY24 Budget

All Funds Summary - Expenditures by Fund/Category

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

Community Enhancement and Development Corporation (CEDC)

Personnel 2,405,397 3,156,239 3,110,186 3,299,698 143,459 4.5%
Fund Summaries
Operations 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%

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%

202 FY 2024 City of Southlake | Budget Book