Page 267 - Southlake FY22 Budget
P. 267
FUnD SUMMArIES
ALL FUnDS
general fund summary - exPendiTures By divisiOn / CaTegOry
2021 Adopted 2021 Amended 2022 Adopted $ Increase / % Increase
GENERAL FUND 2020 Actual (Decrease) / -Decrease
Budget Budget Budget
Adopted Adopted
Library Services
Personnel 613,833 628,410 636,410 665,649 37,239 5.9%
Operations 192,105 93,100 93,100 239,800 146,700 157.6%
Capital Outlay 0 120,000 120,000 0 (120,000) -100.0%
Total 805,938 841,510 849,510 905,449 63,939 7.6%
TOTAL GENERAL FUND 38,481,661 42,513,904 42,369,950 43,789,728 1,275,824 3.0%
266 FY 2022 City of Southlake | BUDGET BOOK
WWW.CITYOFSOUTHLAKE.COM
