Page 95 - Southlake FY20 Budget

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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