Page 216 - CityofSouthlakeFY25AdoptedBudget

All Funds Summary - Expenditures by Fund/Category

$ Increase / % Increase
2024 Adopted 2024 Amended 2025 Adopted
2023 Actual (Decrease) / -Decrease
Budget Budget Budget
Adopted Adopted
SPDC Fund

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

Operations 1,355,669 1,727,570 1,727,570 1,890,676 163,106 9.4%
Fund Summaries
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%

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 Outlay 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 Outlay 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%

216 FY 2025 City of Southlake | Budget Book