Page 306 - CityofSouthlakeFY25AdoptedBudget

Red Light Camera Fund

This fund accounts for funds collected from violations issued from the
City’s red light enforcement camera system. Funds collected by the City of
DID YOU Southlake as a result of violations/citations issued, must be used for traffic
KNOW? safety programs, per State law. Governor Greg Abbott signed a bill into law
DID YOU
KNOW? banning the use of red light cameras on June 1, 2019. Under the new law, the
Red Light Camera Fund
City’s red light camera program immediately ceased operation.
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 $0 $0 $0 $0 0% $0 $0 0.0%
Interest Income 12,343 1,500 8,000 $6,500 433% 1,500 $0 0.0%
Special Revenue Funds
Total Revenues $12,343 $1,500 $8,000 $6,500 $1,500 $0
EXPENDITURES
Personnel $0 $0 $0 0 0% $0 0 0.0%
Operations 105,035 126,205 126,205 0 0% 50,000 (76,205) -60.4%
Capital - 0 0 0 0% 0 0 0.0%
Total Expenditures $105,035 $126,205 $126,205 $0 0% $50,000 ($76,205) -60.4%

Net Revenues ($92,692) ($124,705) ($118,205) $6,500 ($48,500) $76,205
Transfers In- $0 0 0 0 $0
Transfers Out - 0 0 0 0 0 $0
Total Other Sources (Uses) $0 $0 $0 $0 $0
Beginning Fund Balance $332,190 $239,498 $239,498 $121,293
0 0 0 0
Ending Fund Balance $239,498 $114,793 $121,293 $72,793

FY 2025 Highlights

- Projected revenue includes $1,500 in interest income. Due to the red light cameras no longer being
operational, no revenue will be collected in fines. Operating expenses will largely be paid using fund
balance.

- For FY 2025, $50,000 is budgeted for citywide striping.

- The beginning fund balance for the Red Light Camera Fund is $121,293. Ending fund balance for FY 2025
is projected at $72,793.

306 FY 2025 City of Southlake | Budget Book