Page 239 - CityofSouthlakeFY26AdoptedBudget

Figure 1

Fund Summaries
City of Southlake Fund Structure Chart

CITY OF SOUTHLAKE
BUDGETED FUNDS

GOVERNMENTAL FUNDS PROPRIETARY FUNDS

SPECIAL ENTERPRISE
REVENUE GENERAL FUND
FUND
FUNDS

- Commercial Vehicle - Strategic Initiative Fund
Enforcement - Economic Development Investment
- Community Enhancement Fund UTILITY
and Development - Facility Maintenance Fund FUND
Corporation - Technology Infrastructure &
- Community Enhancement Security Fund
and Development
Corporation
- Replacement Fund INTERNAL
- Court Security SERVICE FUND
- Court Technology
- Crime Control & Prevention DEBT SERVICE
District FUNDS - Vehicle Replacement
- Hotel Occupancy Tax Fund
- Library Donations
- Park Dedication Fee - Debt Service
- Parks & Recreation Fund - Southlake Parks Development
- Police Services Fund Corporation Debt Service
- Public Art - Community Enhancement &
- Recycling Development Corporation Debt
- Red Light Camera Service
- Reforestation
- Southlake Parks
Development Corporation
- Storm Water Utility
- Tax Increment Finance

FY 2026 City of Southlake | Budget Book 239