Page 354 - CityofSouthlakeFY26AdoptedBudget

Recycling Fund

GENERAL FUND
DID YOU This fund accounts for an annual payment to the City made by the City’s solid
KNOW? waste services provider, per the terms of the service contract.
DID YOU
Recycling
KNOW? 2026 Proposed and 2025 Revised Budget

$ Increase/ $ Increase/
2024 2025 2025 (Decrease) % Increase/ 2026 (Decrease) % Increase/
Actual Adopted Amended Adopted -Decrease Proposed Adopted -Decrease
REVENUES
Recycling Recovery $6,647 $6,000 $6,000 $0 0.0% $6,000 $0 0.0%
Interest 3,498 2,500 2,500 0 0.0% 2,500 0 0.0%
Special Revenue Funds
Total Revenues $10,145 $8,500 $8,500 $0 0.0% $8,500 $0 0.0%

EXPENDITURES
Special Projects $3,761 $6,000 $6,000 $0 0.0% $3,000 (3,000) -50.0%
Recycling Supplies 0 0 0 0 0.0% 0 0 0.0%
Capital 0 0 0 0 0.0% 0 0 0.0%
Total Expenditures $3,761 $6,000 $6,000 $0 0.0% $3,000 ($3,000) -50.0%

Net Revenues $6,384 $2,500 $2,500 $0 $5,500 $3,000

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

Beginning Fund Balance $70,978 $77,362 $77,362 $79,862
Ending Fund Balance $77,362 $79,862 $79,862 $85,362

FY 2026 Highlights

- The City’s contract for solid waste services provides for an annual payment to the City of $6,000 for a
total projected revenue of $8,500, including interest.

- Note that the beginning fund balance is $79,862. The adopted budget includes $3,000 for recycling
education.

- The projected ending fund balance is $85,362.

354 FY 2026 City of Southlake | Budget Book