Page 263 - CityofSouthlakeFY26AdoptedBudget

All Funds Summary - Expenditures by Fund/Category

Fund Summaries

$ Increase / % Increase
2025 Adopted 2025 Amended 2026 Adopted
2024 Actual (Decrease) / -Decrease
Budget Budget Budget
Adopted Adopted
Community Enhancement and Development Corporation (CEDC)

Personnel 2,998,604 3,575,322 3,575,322 3,732,340 157,018 4.4%

Operations 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%

Economic Investment Fund

Operations 0 0 0 0 0 0.0%
Capital 0 0 0 0 0 0.0%

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%

FY 2026 City of Southlake | Budget Book 263