Page 212 - 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
RED LIGHT CAMERA FUND

Personnel 0 0 0 0 0 0.0%

Operations 105,035 126,205 126,205 50,000 (76,205) -60.4%
Fund Summaries
Capital Outlay 0 0 0 0 0 0.0%
Total 105,035 126,205 126,205 50,000 (76,205) -60.4%

PUBLIC ART FUND

Operations 63,492 77,546 73,246 75,800 (1,746) -2.3%

Capital 0 0 0 0 0 0.0%

Total 63,492 77,546 73,246 75,800 (1,746) -2.3%
COMMERCIAL VEHICLE ENFORCEMENT

Personnel 146,617 161,151 161,151 181,335 20,184 12.5%

Operations 9,295 13,599 13,599 24,325 10,726 78.9%

Capital Outlay 0 0 0 0 0 0.0%

Total 155,912 174,750 174,750 205,660 30,910 17.7%
CEDC FUND

Personnel 2,744,541 3,299,698 3,270,505 3,575,322 275,624 8.4%
Operations & Maintenance 2,196,227 2,520,354 2,549,547 2,891,268 370,914 14.7%

Capital Outlay 0 0 0 0 0 0.0%

Debt Service 2,444,206 2,450,556 2,450,556 2,445,031 (5,525) -0.2%

Total 7,384,974 8,270,608 8,270,608 8,911,621 641,013 7.8%
CEDC REPLACEMENT

Capital 180,103 1,408,309 1,408,309 743,496 (664,813) -47.2%

Total 180,103 1,408,309 1,408,309 743,496 (664,813) -47.2%

212 FY 2025 City of Southlake | Budget Book