Page 132 - Southlake FY22 Budget

CITY PrOFILE

availaBle revenues & exPendiTures Per CaPiTa - COmParisOn

2021 GENERAL FUND REVENUES PER CAPITA 2021 GENERAL FUND EXPENDITURES PER CAPITA
$2,500

$2,000 $1,905
$1,653 $1,548 $1,667

$1,500 $1,372 $1,423 $1,434 $1,313 $1,392 $1,317
$1,122 $1,098 $1,076 $1,104

DOLLARS $1,000 $955 $945 $778 $777 $812 $812 $927 $903 $777 $920 $877 $814 $891 $946 $946 $868 $816 $858 $984

$631 $636 $719 $695 $700

$500

$0

Warning Trend: net operating expenditures per capita net available revenues net operating expenditures
becomes greater than net available revenues per capita FY 2021 Population Population

This chart shows a side by side comparison of FY 2021 budgeted operating expenditures and budgeted operating
revenue for Southlake and its benchmark cities. It is important to note that Southlake’s budgeted operating expenditures
per capita do not exceed its budgeted operating revenues per capita, meaning the City spent less than it took in.

FY 2021 General FY 2021General FY 2021 General FY 2021 General
City Fund Budgeted Fund Budgeted City Fund Budgeted Fund Budgeted
Revenue Expenditures Revenue Expenditures
Allen $107,680,756 $106,610,556 Grapevine $89,966,700 $60,538,861
Arlington $247,611,855 $249,585,931 Hurst $36,327,774 $36,327,774
Bedford $38,138,243 $38,097,189 Keller $39,422,426 $86,494,362
Carrollton $111,764,785 $111,764,785 McKinney $159,359,824 $167,587,788
North Richland
Colleyville $25,124,381 $24,476,146 $49,692,094 $50,048,869
Hills
Coppell $68,447,693 $64,095,731 Plano $314,451,740 $281,689,226
Euless $41,368,771 $44,720,044 Richardson $130,571,649 $133,953,901
Farmers Branch $66,050,500 $68,505,400 University Park $34,790,883 $32,903,022
Flower Mound $71,847,700 $68,500,031 Southlake $46,433,915 $42,513,904
Frisco $166,773,196 $182,625,987

BUDGET BOOK | FY 2022 City of Southlake 131
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