Page 457 - CityofSouthlakeFY27Budget
P. 457
TABLE OF CONTENTS
FY 2026 CAPITAL BUDGET PROJECT FUNDING
CERTIFICATES
FUND CASH FUNDING OF OBLIGATION THIRD PARTY TOTAL FUNDING
FUNDING
BONDS
Appendix
General Fund
$1,500,000 $2,100,000 $11,578,000 $15,178,000
Utility Fund $8,000,000 $2,113,000 $0 $10,113,000
Water Impact Fee $0 $48,000 $0 $48,000
Storm Water Utility $500,000 $1,200,000 $1,912,000 $3,612,000
System
Community
Enhancement
& Development $325,000 $0 $0 $325,000
Corporation
(CEDC)
Southlake Parks
Development $6,000,000 $640,908 $0 $6,640,908
Corporation (SPDC)
Park Dedication Fee $300,000 $0 $0 $300,000
Hotel Occupancy $200,000 $0 $0 $200,000
Tax Fund (HOT)
Public Art Fund $300,000 $0 $0 $300,000
Total $17,125,000 $6,101,908 $13,490,000 $36,716,908
Figure 2
FY 2027 City of Southlake | Budget Book 457
