Page 81 - CityofSouthlakeFY27Budget

TABLE OF CONTENTS

Figure 3

City of Southlake Fund Structure Chart
Budget Basics

CITY OF SOUTHLAKE
BUDGETED FUNDS

GOVERNMENTAL FUNDS PROPRIETARY FUNDS

SPECIAL ENTERPRISE
REVENUE GENERAL FUND
FUNDS FUND

- Commercial Vehicle UTILITY
Enforcement - Strategic Initiative Fund FUND
- Community Enhancement - Economic Development Investment
and Development Fund
Corporation - Facility Maintenance Fund
- Replacement Fund - Technology Infrastructure & INTERNAL
- Court Security Security Fund SERVICE FUND
- Court Technology - Public Safety Equipment
- Crime Control & Prevention Replacement - Vehicle Replacement
District Fund
- Hotel Occupancy Tax DEBT SERVICE
- Library Donations FUNDS
- Park Dedication Fee
- Parks & Recreation Fund
- Police Services Fund - Debt Service
- Public Art - Southlake Parks Development
- Recycling Corporation Debt Service
- Red Light Camera - Community Enhancement &
- Reforestation Development Corporation Debt
- Southlake Parks Service
Development Corporation
- Storm Water Utility
- Tax Increment Finance

FY 2027 City of Southlake | Budget Book 81