Page 112 - Southlake FY22 Budget

CITY PrOFILE

BudgeTed vs. aCTual exPendiTures

105%
Desired range

100%
98%
97% 97% 97% 96%
95% 94%
PERCENTAGE OF BUDGETED FUNDS SPENT 90%

85%

80%

75%
2015 2016 2017 2018 2019 2020

FISCAL YEAR
Warning Trend: Actual expenditures become greater than 100%. It is also Actual Expenditures
concerning to have actual expenditures too much lower than 100% *Unaudited **Proposed Budgetoposed Budget
*Unaudited **Pr
Budgeted Expenditures
Budgeted vs. actual expenditures displays the percentage of actual expenditures against what was budgeted for the
fiscal year. The goal is to have actual expenditures within 98 to 100% of budgeted expenditures without exceeding
the 100% mark. FY 2021 and FY 2022 numbers will not be available until those budgets are closed and their audits
are completed.

Fiscal Year Budgeted Funds Actual Funds Spent
2009 $30,458,503 $28,947,728
2010 $30,410,480 $29,127,729
2011 $30,879,616 $29,907,850
2012 $31,929,360 $30,208,804
2013 $34,357,229 $32,791,958
2014 $34,725,755 $33,429,492
2015 $35,429,210 $34,249,021
2016 $35,957,381 $34,834,913
2017 $36,811,470 $35,742,544
2018 $38,238,203 $37,561,818
2019 $39,884,408 $38,428,580
2020 $41,030,392 $38,481,661

BUDGET BOOK | FY 2022 City of Southlake 111
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