Page 352 - CityofSouthlakeFY26AdoptedBudget

Police Special Revenue Fund

The Police Special Revenue Fund was formed to account for the revenues
allowed under Chapter 59 of the Code of Criminal Procedure, in addition to
DID YOU other special revenues associated with policing. Expenses from this fund may
KNOW? be used for officer training, specialized investigative equipment and supplies,
SPECIAL REVENUE FUND
and items used by officers in direct law enforcement duties.
Police Services
2026 Proposed and 2025 Revised Budget

$ Increase/ $ Increase/
2024 2025 2025 (Decrease) % Increase/ 2026 (Decrease) % Increase/
Actual Adopted Amended Adopted -Decrease Proposed Adopted -Decrease
Special Revenue Funds
REVENUES
Miscellaneous/Forfeitures $4,917 $0 $21,956 $21,956 219559900.0% $0 ($0) -100.0%
Interest 3,428 1,200 1,800 600 50.0% 1,200 0 0.0%
Total Revenues $8,345 $1,200 $23,756 $22,556 1879.7% $1,200 ($0) 0.0%

EXPENDITURES
Operations $42,109 $21,030 $21,030 $0 0.0% $5,980 (15,050) -71.6%
Capital 0 0 0 0 0.0% 0 0 0.0%
Total Expenditures $42,109 $21,030 $21,030 $0 0.0% $5,980 ($15,050) -71.6%

Net Revenues ($33,764) ($19,830) $2,726 $22,556 ($4,780) $15,050

Transfer to other funds $0 $0 $0 $0
Total Other Sources/(Uses) $0 $0 $0 $0

Beginning Fund Balance $88,586 $54,822 $54,822 $57,548
Ending Fund Balance $54,822 $34,992 $57,548 $52,768

FY 2026 Highlights

- The beginning balance for this fund is $57,548.

- The adopted budget reflects revenues of $0 in forfeitures and $1,200 in interest earnings for total
revenues of $1,200.

- Expenses are estimated at $5,980 and includes narcan ($3,080) and narcotics investigator training
($2,900) for the Police Department.

- The ending fund balance is adopted at $52,768.

352 FY 2026 City of Southlake | Budget Book