Page 280 - CityofSouthlakeFY27Budget

TABLE OF CONTENTS

ALL FUNDS SUMMARY - EXPENDITURES BY FUND/CATEGORY

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

FACILITY MAINTENANCE

Operations 565,031 0 0 0 0 0.0%

Capital Outlay 131,977 1,162,747 1,162,747 771,211 (391,536) -33.7%
Total 697,008 1,162,747 1,162,747 771,211 (391,536) -33.7%
Fund Summaries
SPECIAL REVENUE - PARK DEDICATION

Operations 0 0 0 0 0 0.0%

Capital Outlay 60,000 0 0 0 0 0.0%

Total 60,000 0 0 0 0 0.0%

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) 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 0 100.0%

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

280 FY 2027 City of Southlake | Budget Book FY 2027 City of Southlake | Budget Book 281