Page 262 - CityofSouthlakeFY27Budget

TABLE OF CONTENTS

ALL FUNDS SUMMARY - REVENUES & EXPENDITURES

$ Increase / % %
2025 2026 2026 2027 $ Increase /
Actual Adopted Amended (Decrease) Increase/- Adopted (Decrease) Increase/-
Adopted Decrease Decrease

Sanitation 2,311,202 2,415,500 2,415,500 0 0.0% 2,482,100 66,600 2.8%
Public Works $26,625,280 $33,439,076 $32,306,589 ($1,132,487) -3.4% $35,139,497 $1,700,421 5.1%
Total
Building 1,341,058 1,472,047 1,432,047 (40,000) -2.7% 1,418,915 (53,132) -3.6%
Inspections
Fund Summaries
Planning 1,091,451 1,235,006 1,200,006 (35,000) -2.8% 1,260,131 25,125 2.0%

Planning and $2,432,509 $2,707,053 $2,632,053 ($75,000) -2.8% $2,679,046 ($28,007) -1.0%
Dev Total
Economic 470,711 526,230 506,230 (20,000) -3.8% 509,816 (16,414) -3.1%
Development
Economic Dev. $470,711 $526,230 $506,230 ($20,000) -3.8% $509,816 ($16,414) -3.1%
Total

Community 1,448,094 1,545,228 1,508,863 (36,365) -2.4% 1,528,080 (17,148) -1.1%
Services
Parks and 7,620,856 8,233,097 8,128,922 (104,175) -1.3% 7,387,716 (845,381) -10.3%
Recreation

Library Services 1,271,408 1,330,426 1,324,785 (5,641) -0.4% 1,348,344 17,918 1.3%

Community $10,340,358 $11,108,751 $10,962,570 ($146,181) -1.3% $10,264,140 (844,611) -7.6%
Svcs. Total

TIF District 9,227,669 10,401,059 9,801,155 (599,904) 100.0% 9,007,678 (1,393,381) -13.4%

Crime Control 2,632,822 2,699,896 2,699,896 0 0.0% 3,054,004 354,108 13.1%
District
Vehicle 2,115,744 6,058,612 2,173,035 (3,885,577) -64.1% 2,772,000 (3,286,612) -54.2%
Replacement

Court Security 47,250 73,172 73,172 (0) 0.0% 73,059 (113) -0.2%

Court 28,547 91,365 91,365 0 0.0% 48,275 (43,090) -47.2%
Technology
Storm Water 618,892 628,087 627,620 (467) -0.1% 789,727 161,640 25.7%
Utility District
Strategic 197,588 1,616,834 1,616,834 0 0.0% 525,000 (1,091,834) -67.5%
Initiative
Hotel Occupancy 1,367,036 1,451,896 1,451,896 0 0.0% 1,555,055 103,159 7.1%
Tax

Public Art 59,792 74,340 74,340 0 0.0% 68,340 (6,000) -8.1%

Red Light 49,487 50,000 50,000 0 0.0% 26,892 (23,108) -46.2%
Camera
Facility 697,008 1,162,747 1,162,747 0 0.0% 771,211 (391,536) -33.7%
Maintenance

262 FY 2027 City of Southlake | Budget Book FY 2027 City of Southlake | Budget Book 263