Page 278 - CityofSouthlakeFY27Budget
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TABLE OF CONTENTS
ALL FUNDS SUMMARY (OTHER FUNDS) -
EXPENDITURES BY FUND / DIVISION / CATEGORY
2025 2026 2027 $ Increase / % Increase
2025 Actual Adopted Amended Adopted (Decrease) / -Decrease
Budget Budget Budget Adopted Adopted
ECONOMIC INVESTMENT FUND
Operations 0 0 0 0 0 0.0%
Capital 0 0 0 0 0 0.0%
Fund Summaries
Total 0 0 0 0 0 0.0%
PUBLIC SAFETY REPLACEMENT FUND
Operations 0 0 0 0 0 0.0%
Capital 0 0 0 492,773 492,773 4927729900.0%
Total 0 0 0 492,773 492,773 2463864950.0%
SPECIAL REVENUE - POLICE SERVICES
Operations 16,104 5,980 5,980 3,500 (2,480) -41.5%
Capital 0 0 0 0 0 0.0%
Total 16,104 5,980 5,980 3,500 (2,480) -41.5%
TECHNOLOGY INFRASTRUCTURE AND SECURITY FUND
Operations 709,237 657,000 657,000 828,846 171,846 26.2%
Capital 674,633 0 0 582,159 582,159 2910794900.0%
Total 1,383,870 657,000 657,000 1,411,005 754,005 114.8%
GRAND TOTAL - ALL FUNDS 116,781,822 137,682,832 132,050,105 133,650,043 (4,032,789) -2.9%
278 FY 2027 City of Southlake | Budget Book FY 2027 City of Southlake | Budget Book 279
