Page 356 - CityofSouthlakeFY26AdoptedBudget

Reforestation Fund

This fund accounts for monies derived from assessments related to the
DID YOU tree preservation ordinance and policies.
SPECIAL REVENUE FUND
KNOW?
Reforestation
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
Special Revenue Funds
Permits/Fees $29,974 $5,000 $72,000 $67,000 1340.0% $5,000 $0 0.0%
Miscellaneous 0 0 0 (0) -100.0% 0 0 0.0%
Interest 8,614 6,000 6,000 0 0.0% 6,000 0 0.0%
Total Revenues $38,588 $11,000 $78,000 $67,000 609.1% $11,000 $0 0.0%

EXPENDITURES
Parks and Recreation $0 $0 $0 $0 0.0% $0 0 0.0%
Reforestation 32,147 35,000 35,000 0 0.0% 69,800 34,800 99.4%
Capital 0 0 0 0 0.0% 0 0 0.0%
Total Expenditures $32,147 $35,000 $35,000 $0 0.0% $69,800 $34,800 99.4%

Net Revenues $6,441 ($24,000) $43,000 $67,000 ($58,800) ($34,800)

Transfer to other funds $0 $0 $0 $0
Total Other Sources/(Uses) $0 $0 $0 $0
Beginning Fund Balance $153,917 $160,358 $160,358 $203,358
Ending Fund Balance $160,358 $136,358 $203,358 $144,558

FY 2026 Highlights

- The activities supported by the Reforestation Fund support the City Council’s desire for quality
development by ensuring that the natural environment is protected and preserved, where possible, or
at a minimum replaced.

- The adopted budget reflects permits/fees of $5,000 and interest income of $6,000 for total revenue of
$11,000. It anticipates a beginning fund balance of $203,358.

- For FY 2026 $69,800 is budgeted for tree planting in key city-owned properties, medians, and right-
of-ways. This funding will also support an initiative to plant 2,026 trees in honor of the City’s 70th
birthday.

- The ending fund balance is projected at $144,558.

356 FY 2026 City of Southlake | Budget Book