Page 303 - CityofSouthlakeFY25AdoptedBudget

Police Special Revenue Fund

The Police Special Revenue Fund was formed to account for the revenues

DID YOU allowed under Chapter 59 of the Code of Criminal Procedure, in addition to
KNOW? other special revenues associated with policing. Expenses from this fund may
DID YOU
SPECIAL REVENUE FUND
KNOW? be used for officer training, specialized investigative equipment and supplies,
Police Services
and items used by officers in direct law enforcement duties.
2025 Proposed and 2024 Revised Budget Special Revenue Funds

$ Increase/ $ Increase/
2023 2024 2024 (Decrease) % Increase/ 2025 (Decrease) % Increase/
Actual Adopted Amended Adopted -Decrease Proposed Adopted -Decrease
REVENUES
Miscellaneous/Forfeitures $33,049 $0 $4,917 $4,917 49169900.0% $0 ($0) -100.0%
Interest 3,938 1,200 2,600 1,400 116.7% 1,200 0 0.0%
Total Revenues $36,987 $1,200 $7,517 $6,317 526.4% $1,200 ($0) 0.0%

EXPENDITURES
Operations $72,854 $57,426 $57,426 $0 0.0% $21,030 (36,396) -63.4%
Capital 13,257 0 0 0 0.0% 0 0 0.0%
Total Expenditures $86,111 $57,426 $57,426 $0 0.0% $21,030 ($36,396) -63.4%

Net Revenues ($49,124) ($56,226) ($49,909) $6,317 ($19,830) $36,396

Transfer to other funds $0 $0 $0 $0
Total Other Sources/(Uses) $0 $0 $0 $0

Beginning Fund Balance $137,710 $88,586 $88,586 $38,677
Ending Fund Balance $88,586 $32,360 $38,677 $18,847

FY 2025 Highlights

- The beginning balance for this fund is $38,677.

- The adopted budget reflects revenues of $0 in forfeitures and $1,200 in interest earnings for total revenues
of $1,200.

- Expenses are estimated at $21,030 and includes drone equipment maintenance and replacement ($7,780),
narcotics investigator training ($5,050), Drug Take Back program ($2,000) and the purchase of Narcan
($6,200) for the Police Department.

- The ending fund balance is adopted at $18,847.

FY 2025 City of Southlake | Budget Book 303