Page 98 - Southlake FY20 Budget

City Profile

Expenditures by Governmental Type as a % of Total Expenditures

General Special Revenue Debt Service Capital Projects Strategic Initiative Fund

100% 1.19% 1.23% 0.68% 0.46% 1% 0%
13%
90% 20% 20%
26% 29% 27%
80%
24% 14%
70% 20%
12%
22% 17%
60% 13% 18%
Percentage 50% 9% 15% 14% 18%

40%

30%
49% 47%
20% 42% 44% 40% 42%

10%

0%
2015 2016 2017 2018 2019* 2020**
Warning Trend: Increasing net operating expenditures for Net fund expenditures
*Unaudited **Proposed Budgetotal expenditures
one fund as a percentage of total expenditures *Unaudited **Proposed Budget T
General fund expenditures and funds allocated towards capital projects make up the majority of expenditures by
government type as a percentage of total expenditures. The large percentages in both categories are due to the fact
that the General Fund finances most City operations and Capital Projects spending goes toward the addition and
improvement of vital infrastructure throughout the City.

2010 2011 2012 2013 2014 2015
General Fund $29,179,175 $30,079,190 $30,517,688 $33,058,237 $33,598,594 $34,471,429
Special Revenue $5,702,689 $6,225,678 $5,622,443 $7,239,170 $7,191,591 $7,798,925
Debt Service $13,425,415 $14,547,962 $15,230,790 $15,688,654 $16,651,615 $18,383,846
Capital Projects $22,016,870 $17,649,063 $11,429,799 $17,280,907 $16,308,961 $21,284,293
Strategic Initiative $203,999 $1,120,999 $311,934 $1,836,411 $589,189 $989,754

2016 2017 2018 2019* 2020**
General Fund $35,141,805 $36,861,971 $38,933,189 $41,743,332 $44,405,809
Special Revenue $9,099,835 $12,452,223 $13,173,824 $18,211,158 $17,318,751
Debt Service $16,825,811 $17,098,223 $15,915,291 $11,697,336 $13,022,365
Capital Projects $9,146,941 $16,543,086 $27,812,703 $26,330,000 $18,700,000
Strategic Initiative $876,652 $569,685 $444,560 $713,126 $223,598

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