Page 74 - CityofSouthlakeFY26AdoptedBudget

Figure 3

City of Southlake Fund Structure Chart

CITY OF SOUTHLAKE
BUDGETED FUNDS

Budget Basics
GOVERNMENTAL FUNDS PROPRIETARY FUNDS

SPECIAL ENTERPRISE
REVENUE GENERAL FUND
FUNDS FUND

- Commercial Vehicle UTILITY
Enforcement - Strategic Initiative Fund FUND
- Community Enhancement - Economic Development Investment
and Development Fund
Corporation - Facility Maintenance Fund
- Community Enhancement - Technology Infrastructure & INTERNAL
and Development Security Fund SERVICE FUND
Corporation
- Replacement Fund - Vehicle Replacement
- Court Security DEBT SERVICE Fund
- Court Technology FUNDS
- Crime Control & Prevention
District
- Hotel Occupancy Tax - Debt Service
- Library Donations - Southlake Parks Development
- Park Dedication Fee Corporation Debt Service
- Parks & Recreation Fund - Community Enhancement &
- Police Services Fund Development Corporation Debt
- Public Art Service
- Recycling
- Red Light Camera
- Reforestation
- Southlake Parks
Development Corporation
- Storm Water Utility
- Tax Increment Finance

74 FY 2026 City of Southlake | Budget Book FY 2026 City of Southlake | Budget Book 75