Page 111 - Southlake FY22 Budget

CITY PrOFILE

availaBle exPendiTures & revenues Per CaPiTa

REVENUES EXPENDITURES
$1,700 $1,665

$1,600 $1,569 $1,554 $1,553
$1,536
$1,526
$1,500

$1,400 $1,358 $1,372
DOLLARS PER CAPITA $1,300 $1,270 $1,281 $1,231

$1,200

$1,100 $1,214

$1,000

$900

$800

$700
2017 2018 2019 2020 2021* 2022**
FISCAL YEAR
Warning Trend: net operating expenditures per capita *Unaudited net available revenues net operating expenditures
becomes greater than net available revenues per capita **Adopted Budget Population Population

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
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 $38,428,580 $1,281 $49,952,923 $1,665
2020 30,310 $38,481,661 $1,267 $48,584,294 $1,600
2021* 31,199 $42,369,950 $1,358 $47,924,998 $1,536
2022** 31,924 $43,789,728 $1,372 $49,563,909 $1,553

110 FY 2022 City of Southlake | BUDGET BOOK
WWW.CITYOFSOUTHLAKE.COM