Page 16 - Southlake FY20 Budget
P. 16

Transmittal Letter






















































                                               Figure 1:  City of Southlake Strategy Map



                                                                        •INTEREST RATES
                                                               ECONOMIC   •GDB GROWTH
                                                               INDICATORS
                                                                        •FUEL COSTS


                                                                               •WAGES
                                                                       LABOR AND
                                                                      EMPLOYMENT   •UNEMPLOYMENT
                                                                               •HEALTHCARE COSTS


                                                                        HOUSING   •BUILDING PERMITS
                                                                         AND   •HOME VALUES
                                                                       COMMERCIAL   •TOP TAXPAYER
                                                                        GROWTH   MEETINGS



                                                                CONSUMER   •RETAIL SALES
                                                                SPENDING   •PROJECTIONS


                                      Figure 2:  Economic information used for City financial projections



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