Page 282 - 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

Court Technology Fund

Operations 28,547 91,365 91,365 48,275 (43,090) -47.2%

Capital Outlay 0 0 0 0 0 0.0%
Total 28,547 91,365 91,365 48,275 (43,090) -47.2%
Fund Summaries
RECYCLING FUND

Operations 2,227 3,000 3,000 4,600 1,600 53.3%

Total 2,227 3,000 3,000 4,600 1,600 53.3%

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 Fund

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%

282 FY 2027 City of Southlake | Budget Book FY 2027 City of Southlake | Budget Book 283