Page 113 - Southlake FY22 Budget

CITY PrOFILE

general fund OPeraTing exPendiTures By funCTiOn as % Of TOTal OPeraTing
exPendiTures

GENERAL GOVERNMENT SUPPORT SERVICES INFORMATION TECHNOLOGY ECONOMIC DEVELOPMENT FINANCE

PUBLIC SAFETY PUBLIC WORKS COMMUNITY SERVICES PLANNING
100%
5.6% 5.7% 5.6% 5.5% 5.5% 5.4%
90%
16.4% 15.3% 14.7% 13.5% 13.5% 14.5%
80% 13.7% 12.4% 11.4% 11.8% 11.5% 11.3%
% OF GENERAL FUND EXPENDITURES PER FUNCTION 60% 43.6% 45.2% 46.0% 44.1% 44.3% 43.5%
70%

50%

40%

30%
5.8% 5.8% 5.8%
20% 6.1% 0.4% 0.5% 0.6%
5.8% 5.9%
0.3% 0.4% 0.4% 7.1% 7.0% 7.3%
5.5%
4.9%
10% 4.7%
3.8% 4.6% 4.5% 6.0% 6.3% 5.9%
6.0% 5.7% 5.8% 5.7% 5.6% 5.7%
0%
2017 2018 2019 2020 2021* 2022**
*Unaudited
Warning Trend: Increasing operating expenditures for one Operating expenditures for one function
*Unaudited **Pr
*Unaudited **Proposed Budgetoposed Budget
function as a percentage of total net operating expenditures **Adopted Budget Total net operating expenditures
This chart shows expenditures by function and provides a more detailed breakdown of Southlake’s general fund
expenditures. The percentage of funds expended by function has remained relatively the same since 1999.

Fiscal Year Actual Funds Spent
2010 $29,127,729
2011 $29,907,850
2012 $30,208,804
2013 $32,791,958
2014 $33,429,492
2015 $34,249,021
2016 $34,834,913
2017 $35,742,544
2018 $37,561,818
2019 $38,428,580
2020 $38,481,661
2021* $42,369,950
2022** $43,539,922

112 FY 2022 City of Southlake | BUDGET BOOK
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