Page 269 - Southlake FY20 Budget
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General Fund Expenditures
GEnERAL FUnD SUmmARY
General Fund Summary - Expenditures by Division / Category
2019 Adopted 2019 Amended 2020 Adopted $ Increase / % Increase
2018 Actual Budget Budget Budget (Decrease) / -Decrease
GENERAL FUND Adopted Adopted
Library Services
Personnel 541,082 606,628 629,931 623,772 17,144 2.8%
Operations 86,078 82,275 98,850 97,300 15,025 18.3%
Capital Outlay 107,633 105,000 109,200 90,000 (15,000) -14.3%
Total 734,793 793,903 837,981 811,072 17,169 2.2%
TOTAL GENERAL FUND 37,561,818 39,884,408 39,884,408 41,869,166 1,984,758 5.0%
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