Page 258 - CityofSouthlakeFY26AdoptedBudget
P. 258
All Funds Summary (Other Funds) - Expenditures
by Fund / Division / Category
2025 $ Increase / % Increase
2025 Adopted 2026 Adopted
2024 Actual Amended (Decrease) / -Decrease
Budget Budget
Budget Adopted Adopted
ECONOMIC INVESTMENT FUND
Operations 0 0 0 0 0 0.0%
Capital 0 0 0 0 0 0.0%
Fund Summaries
Total 0 0 0 0 0 0.0%
SPECIAL REVENUE - POLICE SERVICES
Operations 42,109 21,030 21,030 5,980 (15,050) -71.6%
Capital 0 0 0 0 0 0.0%
Total 42,109 21,030 21,030 5,980 (15,050) -71.6%
TECHNOLOGY INFRASTRUCTURE AND SECURITY FUND
Operations 632,378 1,186,973 1,186,973 657,000 (529,973) -44.6%
Capital 894,031 634,415 634,415 0 (634,415) -100.0%
Total 1,526,409 1,821,388 1,821,388 657,000 (1,164,388) -63.9%
GRAND TOTAL - ALL FUNDS 113,826,388 130,513,434 127,002,026 137,682,832 7,169,398 5.5%
258 FY 2026 City of Southlake | Budget Book FY 2026 City of Southlake | Budget Book 259
