Page 262 - 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
Court Technology Fund

Operations 22,364 35,280 35,280 91,365 56,085 159.0%

Capital Outlay 0 0 0 0 0 0.0%
Total 22,364 35,280 35,280 91,365 56,085 159.0%
Fund Summaries
Recycling Fund

Operations 3,761 6,000 6,000 3,000 (3,000) -50.0%

Total 3,761 6,000 6,000 3,000 (3,000) -50.0%

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 Fund

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%

262 FY 2026 City of Southlake | Budget Book FY 2026 City of Southlake | Budget Book 263