Page 277 - 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
RED LIGHT CAMERA FUND

Personnel 0 0 0 0 0 0.0%

Operations 49,487 50,000 50,000 26,892 (23,108) -46.2%

Capital Outlay 0 0 0 0 0 0.0%
Total 49,487 50,000 50,000 26,892 (23,108) -46.2%

PUBLIC ART FUND

Operations 59,792 74,340 74,340 68,340 (6,000) -8.1%

Capital 0 0 0 0 0 0.0%

Total 59,792 74,340 74,340 68,340 (6,000) -8.1%
COMMERCIAL VEHICLE ENFORCEMENT

Personnel 137,318 153,192 153,192 120,762 (32,430) -21.2%

Operations 13,081 20,825 20,825 20,825 0 0.0%

Capital Outlay 0 0 0 0 0 0.0%

Total 150,399 174,017 174,017 141,587 (32,430) -18.6%
CEDC FUND

Personnel 3,385,219 3,732,340 3,732,340 3,803,014 70,674 1.9%
Operations & Maintenance 2,598,664 2,721,768 2,687,025 2,650,445 (71,323) -2.6%

Capital Outlay 0 0 0 0 0 0.0%

Debt Service 2,442,181 2,444,806 2,444,806 2,449,431 4,625 0.2%

Total 8,426,064 8,898,914 8,864,171 8,902,890 3,976 0.0%
CEDC REPLACEMENT

Operations 25,775 0 0 0 0

Capital 282,247 1,845,046 1,845,046 718,951 (1,126,095) -61.0%

Total 308,022 1,845,046 1,845,046 718,951 (1,126,095) -61.0%

FY 2027 City of Southlake | Budget Book 277