Page 259 - Southlake FY20 Budget
P. 259

Fund Summaries

      ALL FUnDS


        All Funds - FY 2020 Proposed Total Expenditures by Category






                                        Debt Service
                                           16%





                                                                                   Personnel
                                                                                      36%
                            Capital Outlay
                                7%


















                                         Operations
                                            41%











































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