Page 377 - CityofSouthlakeFY25AdoptedBudget
P. 377
FY 2024 Adopted Capital Budget Project Funding
CERTIFICATES OF
FUND CASH FUNDING TOTAL FUNDING
Appendix
OBLIGATION BONDS
General Fund - SIF $8,635,000 $0 $8,635,000
Utility Fund $8,000,000 $10,867,630 $18,867,630
Roadway Impact Fee $730,000 $0 $730,000
Water Impact Fee $133,000 $0 $133,000
Storm Water Utility System $578,000 $0 $578,000
Community Enhancement
& Development Corporation $241,000 $0 $241,000
Fund (CEDC)
Southlake Parks Development $5,500,000 $0 $5,500,000
Corporation (SPDC)
Hotel Occupancy Tax Fund $200,000 $0 $200,000
(HOT)
Crime Control & Prevention $334,500 $0 $334,500
District Fund (CCPD)
Public Art Fund $400,000 $0 $400,000
Total $24,751,500 $10,867,630 $35,619,130
FY 2025 City of Southlake | Budget Book 377
