Page 275 - CityofSouthlakeFY27Budget

TABLE OF CONTENTS

ALL FUNDS SUMMARY (OTHER FUNDS) -
EXPENDITURES BY FUND / DIVISION / CATEGORY
Fund Summaries

2025 2026 2027 $ Increase / % Increase
2025 Actual Adopted Amended Adopted (Decrease) / -Decrease
Budget Budget Budget Adopted Adopted
SPECIAL REVENUE - PARKS AND RECREATION

Operations 48,772 44,000 44,000 47,000 3,000 6.8%

Capital Outlay 0 0 0 0 0 0.0%

Total 48,772 44,000 44,000 47,000 3,000 6.8%
SPECIAL REVENUE - LIBRARY DONATION FUND

Operations 14,999 8,000 8,000 8,000 0 0.0%

Capital Outlay 0 0 0 0 0 0.0%

Total 14,999 8,000 8,000 8,000 0 0.0%

TIF FUND

Personnel 368,151 364,375 364,375 388,474 24,099 6.6%
Operations 8,159,518 10,036,684 9,436,780 8,619,204 (1,417,480) -14.1%

Capital Outlay 700,000 0 - - (0) 0.0%

Total 9,227,669 10,401,059 9,801,155 9,007,678 (1,393,381) -13.4%

CRIME CONTROL DISTRICT FUND

Personnel 2,156,927 2,268,657 2,268,657 2,366,535 97,878 4.3%

Operations 475,895 431,239 431,239 687,469 256,230 59.4%
Capital Outlay 0 0 0 0 0 0.0%

Total 2,632,822 2,699,896 2,699,896 3,054,004 354,108 13.1%

SPDC FUND

Personnel 611,955 659,426 659,426 666,444 7,018 1.1%

Operations & Maintenance 1,661,797 1,891,321 1,890,441 2,414,787 523,466 27.7%
Capital Outlay 1,069,013 1,020,500 1,020,500 0 (1,020,500) -100.0%

Debt Service 2,610,910 2,275,022 2,275,022 2,029,424 (245,598) -10.8%

Total 5,953,675 5,846,269 5,845,389 5,110,655 (735,614) -12.6%

FY 2027 City of Southlake | Budget Book 275