Page 260 - CityofSouthlakeFY26AdoptedBudget

All Funds Summary - Expenditures by Fund/Category

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

Operations 702,786 0 0 0 0 0.0%

Capital Outlay 5,858 799,000 799,000 1,162,747 363,747 45.5%
Total 708,644 799,000 799,000 1,162,747 363,747 45.5%
Fund Summaries
Special Revenue - Park Dedication

Operations 0 0 0 0 0 0.0%

Capital Outlay 0 60,000 60,000 0 (60,000) 0.0%

Total 0 60,000 60,000 0 (60,000) -100.0%

Special Revenue - Parks 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 0 700,000 0 (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) 100.0%

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

260 FY 2026 City of Southlake | Budget Book FY 2026 City of Southlake | Budget Book 261