Page 218 - CityofSouthlakeFY25AdoptedBudget

All Funds Summary - Expenditures by Fund/Category

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

Community Enhancement and Development Corporation (CEDC)

Personnel 2,744,541 3,299,698 3,270,505 3,575,322 275,624 8.4%
Fund Summaries
Operations 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%

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%

218 FY 2025 City of Southlake | Budget Book