Page 242 - CityofSouthlakeFY26AdoptedBudget

All Funds Summary - Revenues & Expenditures

$ Increase / % %
2024 2025 2025 $ Increase /
Actual Adopted Amended (Decrease) Increase/- 2026 Adopted (Decrease) Increase/-
Adopted Decrease Decrease

Sanitation 2,085,548 2,222,785 2,312,500 89,715 4.0% 2,415,500 192,715 8.7%
Public Works $28,472,661 $31,900,191 $32,058,333 $158,142 0.5% $33,439,076 $1,538,885 4.8%
Total
Building 1,266,686 1,436,730 1,440,730 4,000 0.3% 1,472,047 35,317 2.5%
Inspections
Fund Summaries
Planning 1,221,948 1,227,780 1,225,030 (2,750) -0.2% 1,235,006 7,226 0.6%

Planning and $2,488,634 $2,664,510 $2,665,760 $1,250 0.0% $2,707,053 $42,543 1.6%
Dev Total
Economic 444,623 583,626 583,626 0 0.0% 526,230 (57,396) -9.8%
Development
Economic Dev. $444,623 $583,626 $583,626 $0 0.0% $526,230 ($57,396) -9.8%
Total

Community 1,586,315 1,531,077 1,531,577 500 0.0% 1,545,228 14,151 0.9%
Services
Parks and 6,855,661 8,427,437 8,290,307 (137,130) -1.6% 8,233,097 (194,340) -2.3%
Recreation

Library Services 1,310,222 1,280,886 1,291,586 10,700 0.8% 1,330,426 49,540 3.9%

Community $9,752,198 $11,239,400 $11,113,470 ($125,930) -1.1% $11,108,751 (130,649) -1.2%
Svcs. Total

TIF District 7,726,821 8,148,391 9,345,830 1,197,439 100.0% 10,401,059 2,252,668 27.6%

Crime Control 2,405,688 2,742,607 2,742,607 0 0.0% 2,699,896 (42,711) -1.6%
District
Vehicle 1,840,854 6,869,876 2,477,299 (4,392,577) -63.9% 6,058,612 (811,264) -11.8%
Replacement

Court Security 51,150 82,406 82,406 (0) 0.0% 73,172 (9,234) -11.2%

Court 22,364 35,280 35,280 0 0.0% 91,365 56,085 159.0%
Technology
Stormwater 602,947 617,842 617,842 0 0.0% 628,087 10,245 1.7%
Utility District
Strategic 430,073 262,928 262,928 0 0.0% 1,616,834 1,353,906 514.9%
Initiative
Hotel Occupancy 892,205 1,548,118 1,548,118 0 0.0% 1,451,896 (96,222) -6.2%
Tax

Public Art 59,747 75,800 75,800 0 0.0% 74,340 (1,460) -1.9%

Red Light 122,099 50,000 50,000 0 0.0% 50,000 0 0.0%
Camera
Facility 708,644 799,000 799,000 0 0.0% 1,162,747 363,747 45.5%
Maintenance

242 FY 2026 City of Southlake | Budget Book FY 2026 City of Southlake | Budget Book 243