Page 95 - Southlake FY20 Budget
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City Profile




                      Available Expenditures & Revenues per Capita


                                                    REVENUES    EXPENDITURES
                 $1,700
                                                                                 $1,631       $1,590
                 $1,600                                            $1,569
                        $1,532       $1,524         $1,526
                 $1,500


                 $1,400                                                                         $1,381
                DOLLARS PER CAPITA  $1,300            $1,214         $1,270      $1,329



                 $1,200

                 $1,100    $1,210        $1,207


                 $1,000

                  $900

                  $800

                  $700
                            2015         2016          2017         2018         2019*        2020**
                                                            FISCAL YEAR
           Warning Trend: Net operating expenditures per capita       Net available revenues  Net operating expenditures
           becomes greater than net available revenues per capita  *Unaudited                  Population                Population
                                                    **Proposed Budget

        Changes in per capita expenditures and per capita revenues reflect changes in expenditures and revenues relative to
        changes in population. This chart shows a comparison between expenditures and revenues per capita and shows that
        revenues continue to exceed expenditures.


                                                General Fund    Expenditures per    General Fund    Revenue per
             Fiscal Year       Population
                                                Expenditures         Capita           Revenue          Capita
               2010              26,575         $29,127,729          $1,096         $33,114,058        $1,246
               2011              26,600         $29,907,850          $1,124         $33,670,697        $1,266
               2012              26,770         $30,208,804          $1,128         $35,261,601        $1,317
               2013              27,080         $32,791,958          $1,211         $37,533,344        $1,386
               2014              27,330         $33,429,492          $1,223         $40,852,512        $1,495
               2015              28,296         $34,249,021          $1,210         $43,357,605        $1,532
               2016              28,868         $34,834,913          $1,207          $44,001,000        $1,524
               2017              29,440          $35,742,544         $1,214          $44,920,807        $1,526
               2018              29,580          $37,561,818         $1,270          $46,423,288        $1,569
                2019*            30,010          $39,884,408         $1,329          $48,939,332        $1,631
                 2020**          30,310          $41,869,166         $1,381          $48,185,367        $1,590








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