Page 213 - CityofSouthlakeFY25AdoptedBudget
P. 213
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
ECONOMIC INVESTMENT FUND
Operations 0 0 0 0 0 0.0%
Capital 0 0 0 0 0 0.0%
Total 0 0 0 0 0 0.0%
SPECIAL REVENUE - POLICE SERVICES
Operations 72,854 57,426 57,426 21,030 (36,396) -63.4%
Capital 13,257 0 0 0 0 0.0%
Total 86,111 57,426 57,426 21,030 (36,396) -63.4%
TECHNOLOGY INFRASTRUCTURE AND SECURITY FUND
Operations 1,203,178 804,812 804,812 1,186,973 382,161 47.5%
Capital 1,213,480 1,213,291 1,213,291 634,415 (578,876) -47.7%
Total 2,416,658 2,018,103 2,018,103 1,821,388 (196,715) -9.7%
GRAND TOTAL - ALL FUNDS 110,781,663 126,771,929 122,477,721 130,513,434 3,741,505 3.0%
FY 2025 City of Southlake | Budget Book 213
