Page 91 - Southlake FY20 Budget

City Profile

Ad Valorem and Sales Tax Revenue (General Fund) per Capita

AD VALOREM TAX SALES TAX
$1,000

$900 $858
$812 $834
$800 $771
$725
$700 $677

$600
DOLLARS PER CAPITA $500 $507 $467 $466 $477 $490 $495

$400

$300

$200

$100

$-
2015 2016 2017 2018 2019* 2020**
FISCAL YEAR
Warning Trend: Decreasing net *Unaudited **Proposed Budget Net operating sales tax or ad valorem revenue
operating revenue per capita Population

Examining per capita revenues shows changes in revenues relative to changes in population size. This chart reflects
changes in ad valorem (property) and sales tax revenues per capita since 2015.

Ad Valorem Tax Sales Tax General Fund Sales
Fiscal Year Population Ad Valorem Tax
per Capita (General Fund) Tax per Capita

2009 26,650 $15,926,095 $598 $7,929,585 $298
2010 26,575 $17,624,073 $663 $8,165,335 $307
2011 26,600 $17,473,558 $657 $8,796,001 $331
2012 26,770 $17,690,312 $661 $9,443,239 $353
2013 27,080 $18,523,069 $684 $10,536,425 $389
2014 27,330 $19,193,801 $702 $12,585,569 $461
2015 28,296 $19,149,431 $677 $14,339,915 $507
2016 28,868 $20,920,809 $725 $13,480,025 $467
2017 29,440 $22,694,444 $771 $13,732,007 $466
2018 29,580 $24,028,296 $812 $14,111,661 $477
2019* 30,010 $25,735,500 $858 $14,700,000 $490
2020** 30,310 $25,285,331 $834 $15,000,000 $495

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