Page 283 - CityofSouthlakeFY27Budget
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TABLE OF CONTENTS
ALL FUNDS SUMMARY - EXPENDITURES BY FUND/CATEGORY
Fund Summaries
2026 2026 2027 $ Increase / % Increase
2025 Actual Adopted Amended Adopted (Decrease) / -Decrease
Budget Budget Budget Adopted Adopted
COMMUNITY ENHANCEMENT AND DEVELOPMENT CORPORATION (CEDC)
Personnel 3,385,219 3,732,340 3,732,340 3,803,014 70,674 1.9%
Operations 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%
ECONOMIC INVESTMENT FUND
Operations 0 0 0 0 0 0.0%
Capital 0 0 0 0 0 0.0%
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%
FY 2027 City of Southlake | Budget Book 283
