Page 377 - CityofSouthlakeFY27Budget

TABLE OF CONTENTS

POLICE SPECIAL REVENUE FUND

SPECIAL REVENUE FUND Special Revenue Funds
Police Services
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
Miscellaneous/Forfeitures $21,956 $0 $5,470 $5,470 54699900.0% $0 ($0) -100.0%
Interest 2,815 1,200 1,200 0 0.0% 1,200 0 0.0%
Total Revenues $24,771 $1,200 $6,670 $5,470 455.8% $1,200 ($0) 0.0%

EXPENDITURES
Operations $16,104 $5,980 $5,980 $0 0.0% $3,500 (2,480) -41.5%
Capital 0 0 0 0 0.0% 0 0 0.0%
Total Expenditures $16,104 $5,980 $5,980 $0 0.0% $3,500 ($2,480) -41.5%
Net Revenues $8,667 ($4,780) $690 $5,470 ($2,300) $2,480

Transfer to other funds $0 $0 $0 $0
Total Other Sources/(Uses) $0 $0 $0 $0

Beginning Fund Balance $54,822 $63,489 $63,489 $64,179
Ending Fund Balance $63,489 $58,709 $64,179 $61,879

FY 2027 HIGHLIGHTS

- The beginning balance for this fund is $64,179.

- The adopted budget reflects revenues of $0 in forfeitures and $1,200 in interest earnings for total
revenues of $1,200.

- Expenses are estimated at $3,500 for narcotics investigator training and conference costs for the
Texas Narcotics Officer Association Conference.

- The ending fund balance is adopted at $61,879.

FY 2027 City of Southlake | Budget Book 377