Page 170 - CityofSouthlakeFY26AdoptedBudget

Fund Total Prior FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 Beyond Total
Funding

General Fund $72,928,274 $16,468,000 $13,236,250 $11,119,063 $10,818,891 $5,851,210 $78,842,121 $209,263,808

Utility Fund $43,950,630 $16,037,200 $10,056,500 $19,324,700 $15,165,000 $30,057,500 $75,514,000 $210,105,530

Roadway
Impact Fee $3,285,000 $225,000 $282,000 $296,100 $311,000 $327,000 $344,000 $5,070,100
Fund

Water Impact
Fee $1,685,000 $380,000 $248,000 $206,000 $64,000 $923,000 $1,453,000 $4,959,000

Sanitary Sewer
Impact Fee $1,201,500 $0 $110,000 $115,000 $181,000 $128,000 $1,410,000 $3,145,500

Storm Water
Multi-year Operating Plan
Utility System $3,228,000 $925,000 $975,000 $1,000,000 $1,097,000 $1,000,000 $24,710,000 $32,935,000
Community
Enhancement
& Development $1,616,000 $0 $325,000 $0 $0 $0 $0 $1,941,000
Corporation
Fund
Southlake Parks
Development $23,849,054 $6,000,000 $14,025,496 $6,000,000 $27,613,700 $22,892,560 $67,164,030 $167,544,840
Corporation
Tax Increment
Reinvestment $0 $0 $0 $0 $0 $0 $0 $0
Zone #1

Park Dedication
Fund $0 $300,000 $300,000 $0 $0 $0 $0 $600,000

Hotel
Occupancy Tax $1,700,000 $200,000 $200,000 $0 $0 $0 $0 $2,100,000
Fund

CCPD Fund $410,000 $0 $0 $0 $0 $0 $0 $410,000

Public Art Fund $1,227,639 $400,000 $300,000 $300,000 $300,000 $100,000 $100,000 $2,727,639

Red Light
Camera Fund $0 $0 $0 $0 $0 $0 $0 $0

Tarrant County
Bond $0 $2,225,000 $0 $0 $0 $0 $0 $2,225,000

Grand Total All $155,081,097 $43,160,200 $40,058,246 $38,360,863 $55,550,591 $61,279,270 $249,912,151 $643,402,417
Funds

170 FY 2026 City of Southlake | Budget Book FY 2026 City of Southlake | Budget Book 171