Page 257 - 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
RED LIGHT CAMERA FUND

Personnel 0 0 0 0 0 0.0%

Operations 122,099 50,000 50,000 50,000 0 0.0%

Capital Outlay 0 0 0 0 0 0.0%
Total 122,099 50,000 50,000 50,000 0 0.0%

PUBLIC ART FUND

Operations 59,747 75,800 75,800 74,340 (1,460) -1.9%

Capital 0 0 0 0 0 0.0%

Total 59,747 75,800 75,800 74,340 (1,460) -1.9%
COMMERCIAL VEHICLE ENFORCEMENT

Personnel 165,041 181,335 181,335 153,192 (28,143) -15.5%

Operations 7,441 24,325 24,325 20,825 (3,500) -14.4%

Capital Outlay 0 0 0 0 0 0.0%

Total 172,482 205,660 205,660 174,017 (31,643) -15.4%
CEDC FUND

Personnel 2,998,604 3,575,322 3,575,322 3,732,340 157,018 4.4%
Operations & Maintenance 2,276,214 2,891,268 2,873,311 2,721,768 (169,500) -5.9%

Capital Outlay 0 0 0 0 0 0.0%

Debt Service 2,447,706 2,445,031 2,445,031 2,444,806 (225) 0.0%

Total 7,722,524 8,911,621 8,893,664 8,898,914 (12,707) -0.1%
CEDC REPLACEMENT

Capital 0 743,496 342,371 1,845,046 1,101,550 148.2%

Total 0 743,496 342,371 1,845,046 1,101,550 148.2%

FY 2026 City of Southlake | Budget Book 257