Page 197 - CityofSouthlakeFY25AdoptedBudget

All Funds Summary - Revenues & Expenditures

$ Increase / %
2023 2024 2024 (Decrease) % Increase/- 2025 Adopted $ Increase / Increase/-
Actual Adopted Amended Decrease (Decrease)
Adopted Decrease
Sanitation 2,180,797 2,142,000 2,127,067 (14,933) -0.7% 2,222,785 80,785 3.8% Fund Summaries

Public Works
Total $27,633,272 $33,980,213 $31,151,445 ($2,828,768) -8.3% $31,900,191 ($2,080,022) -6.1%
Building
Inspections 1,209,318 1,374,054 1,351,020 (23,034) -1.7% 1,436,730 62,676 4.6%

Planning 1,245,421 1,331,690 1,299,854 (31,836) -2.4% 1,227,780 (103,910) -7.8%

Planning and Dev
Total $2,454,739 $2,705,744 $2,650,874 ($54,870) -2.0% $2,664,510 ($41,234) -1.5%
Economic
Development 335,511 397,162 465,803 68,641 17.3% 583,626 186,464 46.9%
Economic Dev.
Total $335,511 $397,162 $465,803 $68,641 17.3% $583,626 $186,464 46.9%
Community
Services 1,346,557 1,692,366 1,652,053 (40,313) -2.4% 1,531,077 (161,289) -9.5%
Parks and
Recreation 6,212,315 7,603,063 7,501,480 (101,583) -1.3% 8,427,437 824,374 10.8%

Library Services 1,147,395 1,362,461 1,331,615 (30,846) -2.3% 1,280,886 (81,575) -6.0%

Community Svcs.
Total $8,706,267 $10,657,890 $10,485,148 ($172,742) -1.6% $11,239,400 581,510 5.5%

TIF District 8,430,787 7,219,629 7,812,850 593,221 100.0% 8,148,391 928,762 12.9%

Crime Control
District 2,208,958 2,217,238 2,234,920 17,682 0.8% 2,742,607 525,369 23.7%
Vehicle
Replacement 2,113,772 5,496,401 2,352,384 (3,144,017) -57.2% 6,869,876 1,373,475 25.0%

Court Security 32,401 80,520 80,100 (420) -0.5% 82,406 1,886 2.3%

Court Technology 55,771 26,530 26,530 0 0.0% 35,280 8,750 33.0%

Stormwater Utility
District 522,694 609,913 609,913 0 0.0% 617,842 7,929 1.3%

Strategic Initiative 1,285,874 556,996 556,996 0 0.0% 262,928 (294,068) -52.8%

Hotel Occupancy
Tax 869,635 1,143,044 1,143,044 0 0.0% 1,548,118 405,074 35.4%

Public Art 63,492 77,546 73,246 (4,300) -5.5% 75,800 (1,746) -2.3%

Red Light Camera 105,035 126,205 126,205 0 0.0% 50,000 (76,205) -60.4%

Facility
Maintenance 183,316 761,296 761,296 0 0.0% 799,000 37,704 5.0%

FY 2025 City of Southlake | Budget Book 197