Page 355 - CityofSouthlakeFY26AdoptedBudget

Red Light Camera Fund

This fund accounts for funds collected from violations issued from the
City’s red light enforcement camera system. Funds collected by the City of
Southlake as a result of violations/citations issued, must be used for traffic
DID YOU safety programs, per State law. Governor Greg Abbott signed a bill into law
KNOW? banning the use of red light cameras on June 1, 2019. Under the new law, the Special Revenue Funds
Red Light Camera Fund
City’s red light camera program immediately ceased operation.
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
Fines and forfeitures $0 $0 $0 $0 0% $0 $0 0.0%
Interest Income 10,447 1,500 1,500 $0 0% 1,500 $0 0.0%
Total Revenues $10,447 $1,500 $1,500 $0 $1,500 $0

EXPENDITURES
Personnel $0 $0 $0 0 0% $0 0 0.0%
Operations 122,099 50,000 50,000 0 0% 50,000 0 0.0%
Capital - 0 0 0 0% 0 0 0.0%
Total Expenditures $122,099 $50,000 $50,000 $0 0% $50,000 $0 0.0%

Net Revenues ($111,652) ($48,500) ($48,500) $0 ($48,500) $0
Transfers In- $0 0 0 0 $0
Transfers Out - 0 0 0 0 0 $0
Total Other Sources (Uses) $0 $0 $0 $0 $0

Beginning Fund Balance $239,498 $127,846 $127,846 $79,346
0 0 0 0
Ending Fund Balance $127,846 $79,346 $79,346 $30,846

FY 2026 Highlights

- Projected revenue includes $1,500 in interest income. Due to the red light cameras no longer being
operational, no revenue will be collected in fines. Operating expenses will be paid using fund balance.

- For FY 2026, $50,000 is budgeted for citywide striping.

- The beginning fund balance for the Red Light Camera Fund is $79,346. Ending fund balance for FY
2026 is projected at $30,846.

FY 2026 City of Southlake | Budget Book 355