Page 370 - CityofSouthlakeFY27Budget

TABLE OF CONTENTS

COMMERCIAL VEHICLE ENFORCEMENT FUND

SPECIAL REVENUE FUND
Commercial Vehicle Enforcement
2027 Proposed and 2026 Revised Budget

$ Increase/ $ Increase/
2025 2026 2026 (Decrease) % Increase/ 2027 (Decrease) % Increase/
Actual Adopted Amended Adopted -Decrease Proposed Adopted -Decrease
REVENUES
Special Revenue Funds
Fines and forfeitures $15,660 $15,000 $15,000 $0 0.0% $15,000 $0 0.0%
Interest 14,904 7,000 7,000 0 0.0% 7,000 0 0.0%
Total Revenues $30,564 $22,000 $22,000 $0 0.0% $22,000 $0 0.0%

EXPENDITURES
Personnel $137,318 $153,192 $153,192 $0 0.0% $120,762 (32,430) -21.2%
Operations 13,081 20,825 20,825 0 0.0% 20,825 0 0.0%
Capital 0 0 0 0 0.0% 0 0 0.0%
Total Expenditures $150,399 $174,017 $174,017 $0 0.0% $141,587 ($32,430) -18.6%

Net Revenues ($119,835) ($152,017) ($152,017) $0 ($119,587) $32,430

Transfer from other funds $250,000 $100,000 $100,000 0 $100,000
Total Other Sources/(Uses) $250,000 $100,000 $100,000 $100,000

Beginning Fund Balance $154,534 $284,699 $284,699 $232,682
Ending Fund Balance $284,699 $232,682 $232,682 $213,095

FY 2027 HIGHLIGHTS

- State law requires that fines and forfeitures associated with commercial vehicle enforcement activities
be segregated for accounting purposes. Therefore, a new fund was established in FY 2013 as we
began implementation of our program.

- For FY 2027 total revenues are budgeted for $22,000. Expenses total $141,587. A General Fund
transfer of $100,000 into this fund is projected.

- The ending fund balance is projected to be $213,095.

370 FY 2027 City of Southlake | Budget Book