Page 380 - CityofSouthlakeFY27Budget

TABLE OF CONTENTS

RED LIGHT CAMERA FUND

Red Light Camera Fund

2027 Proposed and 2026 Revised Budget

$ Increase/ $ Increase/
2025 2026 2026 (Decrease) % Increase/ 2027 (Decrease)
Actual Adopted Amended Adopted -Decrease Proposed Adopted
Special Revenue Funds
REVENUES
Fines and forfeitures $0 $0 $0 $0 0% $0 $0
Interest Income 4,937 1,500 1,500 $0 0% 1,500 $0

Total Revenues $4,937 $1,500 $1,500 $0 $1,500 $0

EXPENDITURES
Personnel $0 $0 $0 0 0% $0 0
Operations 49,487 50,000 50,000 0 0% 26,892 (23,108)

Capital - 0 0 0 0% 0 0
Total Expenditures $49,487 $50,000 $50,000 $0 0% $26,892 ($23,108)

Net Revenues ($44,550) ($48,500) ($48,500) $0 ($25,392) $23,108
Transfers In- $0 0 0 0 $0
Transfers Out - 0 0 0 0 0 $0
Total Other Sources (Uses) $0 $0 $0 $0 $0

Beginning Fund Balance $127,846 $83,296 $83,296 $34,796
0 0 0 0
Ending Fund Balance $83,296 $34,796 $34,796 $9,404

FY 2027 HIGHLIGHTS

- Projected revenue includes $1,500 in interest income. Due to the red light cameras no longer being
operational, no revenue will be collected in fines. Operating expenses will be paid using fund balance.

- For FY 2027, $26,892 is budgeted for the city school zone flashing communication modems.

- The beginning fund balance for the Red Light Camera Fund is $34,796. Ending fund balance for FY
2027 is projected at $9,404.

380 FY 2027 City of Southlake | Budget Book