Page 296 - CityofSouthlakeFY25AdoptedBudget

Commercial Vehicle Enforcement Fund

DID YOU This fund accounts for fines collected from commercial vehicle violations. Use
SPECIAL REVENUE FUND
KNOW? of these funds is restricted for commercial vehicle enforcement, per State law.
DID YOU
KNOW? Commercial Vehicle Enforcement
2025 Proposed and 2024 Revised Budget

$ Increase/ $ Increase/
2023 2024 2024 (Decrease) % Increase/ 2025 (Decrease) % Increase/
Actual Adopted Amended Adopted -Decrease Proposed Adopted -Decrease
REVENUES
Fines and forfeitures $17,746 $25,000 $15,000 ($10,000) -40.0% $20,000 ($5,000) -20.0%
Interest 10,449 4,500 7,000 2,500 55.6% 7,000 2,500 55.6%
Total Revenues $28,195 $29,500 $22,000 ($7,500) -25.4% $27,000 ($2,500) -8.5%
Special Revenue Funds
EXPENDITURES
Personnel $146,617 $161,151 $161,151 $0 0.0% $181,335 20,184 12.5%
Operations 9,295 13,599 13,599 0 0.0% 24,325 10,726 78.9%
Capital 0 0 0 0 0.0% 0 0 0.0%
Total Expenditures $155,912 $174,750 $174,750 $0 0.0% $205,660 $30,910 17.7%

Net Revenues ($127,717) ($145,250) ($152,750) ($7,500) ($178,660) ($33,410)

Transfer from other funds $100,000 $100,000 $100,000 0 $250,000
Total Other Sources/(Uses) $100,000 $100,000 $100,000 $250,000

Beginning Fund Balance $233,703 $205,986 $205,986 $153,236
Ending Fund Balance $205,986 $160,736 $153,236 $224,576

FY 2025 Highlights

- State law requires that fines and forfeitures associated with commercial vehicle enforcement activities
be segregated for accounting purposes. Therefore, a new fund was established in FY 2013 as we began
implementation of our program.

- For FY 2025 total revenues are budgeted for $27,000. Expenses total $205,660. A General Fund transfer
of $250,000 into this fund is projected.

- The ending fund balance is projected to be $224,576.

296 FY 2025 City of Southlake | Budget Book