Page 215 - CityofSouthlakeFY25AdoptedBudget

All Funds Summary - Expenditures by Fund/Category

Fund Summaries

$ Increase / % Increase
2024 Adopted 2024 Amended 2025 Adopted
2023 Actual (Decrease) / -Decrease
Budget Budget Budget
Adopted Adopted
Facility Maintenance

Operations 121,116 0 0 0 0 0.0%

Capital Outlay 62,200 761,296 761,296 799,000 37,704 5.0%
Total 183,316 761,296 761,296 799,000 37,704 5.0%

Special Revenue - Park Dedication

Operations 0 0 0 0 0 0.0%

Capital Outlay 0 0 0 60,000 60,000 0.0%

Total 0 0 0 60,000 60,000 299999950.0%

Special Revenue - Parks and Recreation

Operations 20,268 87,500 87,500 87,500 0 0.0%

Capital Outlay 0 0 0 0 0 0.0%

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) 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) 100.0%

Total 2,208,958 2,217,238 2,234,920 2,742,607 525,369 23.7%

FY 2025 City of Southlake | Budget Book 215