Page 261 - Southlake FY20 Budget
P. 261

General Fund Expenditures

      GEnERAL FUnD SUmmARY


        Where the Money Comes From (General Fund)


                                                             Miscellaneous
                                     Charges for Services  Permits / Fees  0.7%  Interest Income
                                          2.5%        3.7%
                                                                       0.8%
                                             Fines
                                             2.5%




                                           Franchise Taxes
                                              6.2%







                                                                                Ad Valorem Tax
                                                                                   52.5%
                                        General Fund Sales Tax
                                             31.1%











        Where the Money Goes (General Fund)








                           Economic Development  Community Services    General Government
                                 0.4%                15%                    16%
                       Planning & Development
                             Services
                              6%
                                                                                      Finance
                                                                                        6%




                                     Public Works
                                        12%









                                                                        Public Safety
                                                                           45%





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