Page 11 - CityofSouthlakeFY27Budget

TABLE OF CONTENTS

Public Art Fund ...............................................................................................................................................................................378
Recycling Fund ...............................................................................................................................................................................379
Red Light Camera Fund.............................................................................................................................................................380
Reforestation Fund ........................................................................................................................................................................381
Storm Water Utility Fund ...........................................................................................................................................................382
Tax Increment Finance (TIF) District Fund ...................................................................................................................... 383

Appendix ..................................................................................................................................................... 385 Introduction
This section includes a list of acronyms, a budget glossary, Southlake’s financial policies and frequently
asked questions. Also included is a personnel schedule, tax rate allocation information and the Financial
Wellness component of the Southlake Sustainability Plan.

Acronyms .......................................................................................................................................................................................... 386
Budget Glossary .............................................................................................................................................................................387
Departmental Performance Measure Definitions .......................................................................................................... 395
Financial Policies ............................................................................................................................................................................401
Frequently Asked Questions ................................................................................................................................................... 428
Personnel Schedules ................................................................................................................................................................... 432
Tax Rate Allocation ...................................................................................................................................................................... 435
Southlake Sustainability Plan: Financial Wellness .........................................................................................................436
FY 2026 - 2030 Adopted Capital Improvements Program ..................................................................................... 455

FY 2027 City of Southlake | Budget Book 11