Page 307 - CityofSouthlakeFY25AdoptedBudget

Reforestation Fund

DID YOU This fund accounts for monies derived from assessments related to the tree
SPECIAL REVENUE FUND
KNOW? preservation ordinance and policies.
DID YOU
KNOW? Reforestation
2025 Proposed and 2024 Revised Budget

$ Increase/ $ Increase/ Special Revenue Funds
2023 2024 2024 (Decrease) % Increase/ 2025 (Decrease) % Increase/
Actual Adopted Amended Adopted -Decrease Proposed Adopted -Decrease
REVENUES
Permits/Fees $52,579 $5,000 $30,000 $25,000 500.0% $5,000 $0 0.0%
Miscellaneous 0 0 0 (0) -100.0% 0 0 0.0%
Interest 5,326 2,500 6,000 3,500 140.0% 6,000 3,500 140.0%
Total Revenues $57,905 $7,500 $36,000 $28,500 380.0% $11,000 $3,500 46.7%

EXPENDITURES
Parks and Recreation $0 $0 $0 $0 0.0% $0 0 0.0%
Reforestation 0 35,000 35,000 0 0.0% 35,000 0 0.0%
Capital 0 0 0 0 0.0% 0 0 0.0%
Total Expenditures $0 $35,000 $35,000 $0 0.0% $35,000 $0 0.0%

Net Revenues $57,905 ($27,500) $1,000 $28,500 ($24,000) $3,500

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

Beginning Fund Balance $96,012 $153,917 $153,917 $154,917
Ending Fund Balance $153,917 $126,417 $154,917 $130,917

FY 2025 Highlights

- The activities supported by the Reforestation Fund support the City Council’s desire for quality development
by ensuring that the natural environment is protected and preserved, where possible, or at a minimum
replaced.

- The adopted budget reflects permits/fees of $5,000 and interest income of $6,000 for total revenue of
$11,000. It anticipates a beginning fund balance of $154,917.

- For FY 2025, $35,000 is budgeted for tree planting in key city-owned properties, medians, and right-of-
ways.

- The ending fund balance is projected at $130,917.

FY 2025 City of Southlake | Budget Book 307