Page 287 - Southlake FY24 Budget

Police Special Revenue Fund

The Police Special Revenue Fund was formed to account for the revenues

DID YOU allowed under Chapter 59 of the Code of Criminal Procedure, in addition to
KNOW? other special revenues associated with policing. Expenses from this fund may
DID YOU
SPECIAL REVENUE FUND
KNOW? be used for officer training, specialized investigative equipment and supplies,
Police Services
and items used by officers in direct law enforcement duties.
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2 2024 Proposed and 2023 Revised Budget t Special Revenue Funds
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$ Increase/ $ Increase/
2022 2023 2023 (Decrease) % Increase/ 2024 (Decrease) % Increase/
Actual Adopted Amended Adopted -Decrease Proposed Adopted -Decrease
REVENUES
Miscellaneous/Forfeitures $116,061 $0 $33,049 $33,049 330489900.0% $0 ($0) -100.0%
Interest 113 100 2,400 2,300 2300.0% 1,200 1,100 1100.0%
Total Revenues $116,174 $100 $35,449 $35,349 35345.5% $1,200 $1,100 1099.9%
EXPENDITURES
Operations $5,358 $86,061 $86,061 $0 0.0% $57,426 (28,635) -33.3%
Capital 0 0 0 0 0.0% 0 0 0.0%
Total Expenditures $5,358 $86,061 $86,061 $0 0.0% $57,426 ($28,635) -33.3%
Net Revenues $110,816 ($85,961) ($50,612) $35,349 ($56,226) $29,735
Transfer to other funds $0 $0 $0 $0
Total Other Sources/(Uses) $0 $0 $0 $0
Beginning Fund Balance $26,894 $137,710 $137,710 $87,098
Ending Fund Balance $137,710 $51,749 $87,098 $30,872
FY 2024 Highlights

- The beginning balance for this fund is $87,098.
- The adopted budget reflects revenues of $0 in forfeitures and $1,200 in interest earnings for total
revenues of $1,200.
- Expenses are estimated at $57,426 and includes replacement SWAT equipment ($31,902), setup for the
relocated digital forensics lab ($10,980), patrol rifle flashlights ($8,000), narcotics investigation training
($2,350), Motorola transfer station ($1,495), and fleet tracking services renewal ($1,199).
- The ending fund balance is adopted at $30,872.

FY 2024 City of Southlake | Budget Book 287