Page 211 - CityofSouthlakeFY25AdoptedBudget

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

Fund Summaries

2024 $ Increase / % Increase
2024 Adopted 2025 Adopted
2023 Actual Amended (Decrease) / -Decrease
Budget Budget
Budget Adopted Adopted
STRATEGIC INITIATIVE FUND
Capital Outlay 1,285,874 556,996 556,996 262,928 (294,068) -52.8%

Total 1,285,874 556,996 556,996 262,928 (294,068) -52.8%

VEHICLE REPLACEMENT

Capital 2,113,772 5,496,401 2,352,384 6,869,876 1,373,475 25.0%

Total 2,113,772 5,496,401 2,352,384 6,869,876 1,373,475 25.0%
HOTEL OCCUPANCY FUND

Personnel 283,703 303,542 303,542 290,823 (12,719) -4.2%

Operations 585,932 839,502 839,502 1,257,295 417,793 49.8%

Capital 0 0 0 0 0 0.0%

Total 869,635 1,143,044 1,143,044 1,548,118 405,074 35.4%
COURT SECURITY FUND

Personnel 20,218 64,750 64,750 66,846 2,096 3.2%

Operations 12,183 15,770 15,350 15,560 (210) -1.3%

Capital Outlay 0 0 0 0 0 0.0%

Total 32,401 80,520 80,100 82,406 1,886 2.3%
COURT TECHNOLOGY FUND

Operations 55,771 26,530 26,530 35,280 8,750 33.0%

Capital Outlay 0 0 0 0 0 0.0%

Total 55,771 26,530 26,530 35,280 8,750 33.0%

RECYCLING FUND

Operations 5,700 6,000 6,000 6,000 0 0.0%
Total 5,700 6,000 6,000 6,000 0 0.0%

FY 2025 City of Southlake | Budget Book 211