Page 11 - CityofSouthlakeFY26AdoptedBudget
P. 11
Reforestation Fund ...................................................................................................................................................................... 356
Storm Water Utility Fund ...........................................................................................................................................................357
Tax Increment Finance (TIF) District Fund .......................................................................................................................358
Appendix ..................................................................................................................................................... 359
This section includes a list of acronyms, a budget glossary, Southlake’s financial policies and frequently
asked questions. Also included is a personnel schedule, tax rate allocation information and the Financial Introduction
Wellness component of the Southlake Sustainability Plan.
Acronyms ..........................................................................................................................................................................................360
Budget Glossary ..............................................................................................................................................................................361
Departmental Performance Measure Definitions .......................................................................................................... 369
Financial Policies ............................................................................................................................................................................375
Frequently Asked Questions ................................................................................................................................................... 396
Personnel Schedules .................................................................................................................................................................. 400
Tax Rate Allocation ......................................................................................................................................................................403
Southlake Sustainability Plan: Financial Wellness .........................................................................................................404
FY 2024 - 2028 Adopted Capital Improvements Program ...................................................................................... 423
FY 2026 City of Southlake | Budget Book 11