Page 210 - 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
SPECIAL REVENUE - PARK AND RECREATION
Operations 20,268 87,500 87,500 87,500 0 0.0%

Capital Outlay 0 0 0 0 0 0.0%
Fund Summaries
Total 20,268 87,500 87,500 87,500 0 0.0%

SPECIAL REVENUE - LIBRARY DONATION FUND

Operations 7,929 8,000 8,000 15,000 7,000 87.5%
Capital Outlay 0 0 0 0 0 0.0%

Total 7,929 8,000 8,000 15,000 7,000 87.5%

TIF FUND

Personnel 389,746 378,694 378,694 344,695 (33,999) -9.0%

Operations 7,097,435 6,840,935 7,434,156 7,803,696 962,761 14.1%
Capital Outlay 943,606 0 - - (0) 0.0%

Total 8,430,787 7,219,629 7,812,850 8,148,391 928,762 12.9%

CRIME CONTROL DISTRICT FUND

Personnel 1,521,608 1,945,137 1,857,237 2,177,551 232,414 11.9%

Operations 349,102 272,101 377,683 565,056 292,955 107.7%

Capital Outlay 338,248 0 0 0 (0) 0.0%
Total 2,208,958 2,217,238 2,234,920 2,742,607 525,369 23.7%

SPDC FUND

Personnel 276,393 629,827 624,931 646,846 17,019 2.7%

Operations & Maintenance 1,355,669 1,727,570 1,727,570 1,890,676 163,106 9.4%

Capital Outlay 291,744 472,500 472,500 1,082,000 609,500 129.0%

Debt Service 2,789,417 2,788,576 2,788,576 2,611,789 (176,787) -6.3%
Total 4,713,223 5,618,473 5,613,577 6,231,311 612,838 10.9%

210 FY 2025 City of Southlake | Budget Book