Page 217 - 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
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%

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%
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 Fund

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%

FY 2025 City of Southlake | Budget Book 217