Page 255 - CityofSouthlakeFY26AdoptedBudget

All Funds Summary (Other Funds) - Expenditures
by Fund / Division / Category
Fund Summaries

2025 $ Increase / % Increase
2025 Adopted 2026 Adopted
2024 Actual Amended (Decrease) / -Decrease
Budget Budget
Budget Adopted Adopted
SPECIAL REVENUE - PARK AND RECREATION

Operations 31,327 87,500 87,500 44,000 (43,500) -49.7%

Capital Outlay 0 0 0 0 0 0.0%

Total 31,327 87,500 87,500 44,000 (43,500) -49.7%
SPECIAL REVENUE - LIBRARY DONATION FUND

Operations 7,888 15,000 15,000 8,000 (7,000) -46.7%

Capital Outlay 0 0 0 0 0 0.0%

Total 7,888 15,000 15,000 8,000 (7,000) -46.7%

TIF FUND

Personnel 340,660 344,695 344,695 364,375 19,680 5.7%
Operations 7,386,161 7,803,696 8,301,135 10,036,684 2,232,988 28.6%

Capital Outlay - 0 700,000 - (0) 0.0%

Total 7,726,821 8,148,391 9,345,830 10,401,059 2,252,668 27.6%

CRIME CONTROL DISTRICT FUND

Personnel 2,014,210 2,177,551 2,177,551 2,268,657 91,106 4.2%

Operations 358,931 565,056 565,056 431,239 (133,817) -23.7%
Capital Outlay 32,547 0 0 0 (0) 0.0%

Total 2,405,688 2,742,607 2,742,607 2,699,896 (42,711) -1.6%

SPDC FUND

Personnel 576,980 646,846 646,846 659,426 12,580 1.9%

Operations & Maintenance 1,451,717 1,890,676 1,900,046 1,891,321 645 0.0%
Capital Outlay 381,447 1,082,000 1,082,000 1,020,500 (61,500) -5.7%

Debt Service 2,787,565 2,611,789 2,611,789 2,275,022 (336,767) -12.9%

Total 5,197,709 6,231,311 6,240,681 5,846,269 (385,042) -6.2%

FY 2026 City of Southlake | Budget Book 255