Page 6 - Southlake FY21 Budget
P. 6
TABLE OF CONTENTS
PAGE
Truth in Taxation Cover Page 2
Title Page 3
Elected City Officials 4
City Management 5
Table of Contents 6
INTRODUCTION:
GFOA Recognition 10
Long Range Planning 11
Strategic Plan 13
Organizational Chart 17
City Manager’s Budget Message 18
Budget Highlights 26
Budget Process 33
Budget Calendar 36
BUDGET SUMMARIES:
Description of Funds 38
Fund Structure 41
Schedule of Sources and Uses of Funds and Changes in Fund Balance 42
Inter Fund Transfers 45
5-Year Fund Summary 46
All Funds Distribution of Revenues 49
All Funds Distribution of Expenditures/Expenses 50
Schedule of Capital Outlay by Fund/Department 52
GENERAL FUND:
Summary of Revenues and Expenditures 54
Revenues by Source 55
Overview of Revenues 56
Sales Tax Revenue 60
Expenditures by Department 61
Expenditures by Function 62
Overview of Expenditures 63
General Administrative Office 65
Municipal Court 71
Fire 76
Police 83
Public Services 89
Parks 95
Community Services 100
Library 107
Inspections/Code Enforcement 115
Animal Services 121
Fleet Maintenance 127
Economic Development 132
Information Technology 137
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