Page 283 - Southlake FY22 Budget

GEnErAL FUnD EXPEnDITUrES

GEnErAL FUnD SUMMArY

where The mOney COmes frOm (general fund)

CHARGES FOR SERVICES PERMITS / FEES MISCELLANEOUS
2.4% 2.4% 0.7% INTEREST INCOME
FINES 0.2%
1.7%

FRANCHISE
TAXES
5.7%

AD VALOREM TAX
GENERAL FUND SALES TAX 53.8%
33.1%

where The mOney gOes (general fund)

COMMUNITY SERVICES
ECONOMIC DEVELOPMENT 15.3%
0.6% GENERAL GOVERNMENT
20.0%
PLANNING & DEVELOPMENT
SERVICES
5.2%

FINANCE
5.7%
PUBLIC WORKS
10.6%

PUBLIC SAFETY
42.7%

282 FY 2022 City of Southlake | BUDGET BOOK
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