Page 114 - Southlake FY22 Budget

CITY PrOFILE

exPendiTures By gOvernmenTal TyPe as a % Of TOTal exPendiTures

GENERAL SPECIAL REVENUE DEBT SERVICE CAPITAL PROJECTS STRATEGIC INITIATIVE FUND

100% 0.7% 0.5% 0.4% 0.2% 0.2% 0.6%
15.2%
90% 19.8% 21.2% 23.2%
28.9% 30.3%
80%
14.3%
70% 20.5% 13.3% 14.4%
9.8%
16.5%
60% 19.1% 20.9%
Percentage 50% 14.9% 13.7% 18.2% 17.6%

40%

30%
49.5%
44.1% 45.9% 43.9%
20% 40.4% 41.7%

10%

0%
2017 2018 2019 2020 2021* 2022**
Warning Trend: Increasing net operating expenditures net fund expenditures
for one fund as a percentage of total expenditures *Unaudited **Adopted Budget Total expenditures
*Unaudited **Proposed Budget
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.

2011 2012 2013 2014 2015 2016
General Fund $30,079,190 $30,517,688 $33,058,237 $33,598,594 $34,471,429 $35,141,805
Special Revenue $6,225,678 $5,622,443 $7,239,170 $7,191,591 $7,798,925 $9,099,835
Debt Service $14,547,962 $15,230,790 $15,688,654 $16,651,615 $18,383,846 $16,825,811
Capital Projects $17,649,063 $11,429,799 $17,280,907 $16,308,961 $21,284,293 $9,146,941
Strategic Initiative $1,120,999 $311,934 $1,836,411 $589,189 $989,754 $876,652

2017 2018 2019 2020 2021* 2022**
General Fund $36,861,971 $38,933,189 $40,241,696 $39,681,702 $44,768,560 $45,173,759
Special Revenue $12,452,223 $13,173,824 $16,789,180 $16,484,881 $18,855,773 $19,097,645
Debt Service $17,098,223 $15,915,291 $11,683,342 $13,004,689 $12,897,451 $10,599,984
Capital Projects $16,543,086 $27,812,703 $18,642,707 $20,952,920 $13,690,000 $32,753,000
Strategic Initiative $569,685 $444,560 $376,848 $207,167 $150,000 $643,462

BUDGET BOOK | FY 2022 City of Southlake 113
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