Page 267 - Southlake FY24 Budget

Where the Money Comes From (All Funds)

OTHER FUNDS
CRIME CONTROL DISTRICT STORM WATER UTILITY DISTRICT – 1.5%
1.8% HOTEL OCCUPANCY TAX FUND – 1.2%
DEBT SERVICE FUND TECHNOLOGY INFRASTRUCTURE/SECURITY – 0.5%
4.2% VEHICLE REPLACEMENT – 0.2%
RECYCLING FUND – 0.19%
PARK DEDICATION FEE FUND – 0.1%
SPDC FACILITY MAINTENANCE FUND – 0.05%
OPERATING STRATEGIC INITIATIVE FUND – <0.05% Special Revenue Funds
FUND REFORESTATION – 0.05%
COMMUNITY ENHANCEMENT 7.2%
AND DEVELOPMENT COURT TECHNOLOGY – 0.02%
CORPORATION FUND COMMERCIAL VEHICLE ENFORCEMENT FUND –
8.6% GENERAL FUND 0.02%
39.2% ECONOMIC DEVELOPMENT INVESTMENT FUND –
0.01%
PUBLIC ART FUND – 0.01%
LIBRARY – <0.01%
TIF OPERATING RED LIGHT CAMERA – <0.01%
6.8%

UTILITY FUND Figure 1
28.4%

Where the Money Goes (All Funds)
TECHNOLOGY INFRASTRUCTURE CRIME CONTROL DISTRICT
AND SECURITY FUND 1.7%
1.6% OTHER FUNDS
HOTEL OCCUPANCY TAX FUND - 0.9%
SPDC OPERATING FUND FACILITY MAINTENANCE FUND - 0.6%
4.4% STORM WATER UTILITY DISTRICT - 0.5%
POLICE SERVICES FUND - 0.5%
STRATEGIC INITIATIVE FUND - 0.4%
VEHICLE REPLACEMENT RED LIGHT CAMERA - 0.1%
4.3% COMMERCIAL VEHICLE ENFORCEMENT FUND -
0.1%
PARKS AND RECREATION FUND - 0.1%
DEBT SERVICE FUND COURT SECURITY - 0.1%
5.3% PUBLIC ART FUND - 0.1%
Reforestation - 0.03%
COURT TECHNOLOGY - 0.02%
LIBRARY - 0.01%
GENERAL FUND
TIF OPERATING 41.5% ECONOMIC DEVELOPMENT INVESTMENT FUND -
5.7% <0.01%
RECYCLING FUND - <0.01%

UTILITY FUND
24.8%

COMMUNITY ENHANCEMENT
AND DEVELOPMENT Figure 2
CORPORATION FUND
7.6%

FY 2024 City of Southlake | Budget Book 267