Page 208 - CityofSouthlakeFY25AdoptedBudget

All Funds Summary (Other Funds) - Expenditures
by Fund / Division / Category

2024 $ Increase / % Increase
2024 Adopted 2025 Adopted
2023 Actual Amended (Decrease) / -Decrease
Budget Budget
Budget Adopted Adopted
UTILITY FUND
Utility Billing

Personnel 534,509 565,385 565,385 556,315 (9,070) -1.6%
Fund Summaries
Operations 121,124 166,976 166,976 166,976 0 0.0%

Capital Outlay 0 0 0 0 0 0.0%

Total 655,633 732,361 732,361 723,291 (9,070) -1.2%
Water Utilities

Personnel 1,812,250 2,060,849 2,060,849 2,027,216 (33,633) -1.6%

Operations 12,629,081 13,472,543 13,232,205 13,057,328 (415,215) -3.1%

Capital Outlay 14,466 0 0 15,000 15,000 149999900.0%

Total 14,455,797 15,533,392 15,293,054 15,099,544 (433,848) -2.8%
Wastewater Utilities

Personnel 479,663 598,124 598,124 634,217 36,093 6.0%

Operations 4,566,012 9,094,999 6,509,999 7,164,874 (1,930,125) -21.2%

Capital Outlay 10,878 0 0 106,000 106,000 1059999900.0%

Total 5,056,553 9,693,123 7,108,123 7,905,091 (1,788,032) -18.4%
Sanitation

Operations 2,180,797 2,142,000 2,127,067 2,222,785 80,785 3.8%

Total 2,180,797 2,142,000 2,127,067 2,222,785 80,785 3.8%

Non-Departmentalized

Debt Service 3,082,887 3,277,304 3,277,304 3,633,848 356,544 10.9%

Total 3,082,887 3,277,304 3,277,304 3,633,848 356,544 10.9%
TOTAL UTILITY FUND 25,431,667 31,378,180 28,537,909 29,584,559 (1,793,621) -5.7%

208 FY 2025 City of Southlake | Budget Book