Page 259 - CityofSouthlakeFY27Budget

TABLE OF CONTENTS

Figure 1

Fund Summaries
City of Southlake Fund Structure Chart

CITY OF SOUTHLAKE
BUDGETED FUNDS

GOVERNMENTAL FUNDS PROPRIETARY FUNDS

SPECIAL ENTERPRISE
REVENUE GENERAL FUND
FUND
FUNDS

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

FY 2027 City of Southlake | Budget Book 259