Page 284 - Southlake FY22 Budget

GEnErAL FUnD EXPEnDITUrES
GEnErAL FUnD SUMMArY

general fund

$ Increase /
2020 Actual 2021 Adopted 2021 Amended (Decrease) % Increase/- 2022 Adopted $ Increase / % Increase/-
Decrease
Decrease
(Decrease)
Adopted
Ad Valorem Taxes $25,072,864 $25,581,525 $25,581,525 $0 0.0% $26,662,376 $1,080,851 4.2%

Sales Tax 15,660,985 14,312,000 16,166,000 1,854,000 13.0% 16,405,450 2,093,450 14.6%

Franchise Taxes 2,811,573 2,891,360 2,736,841 (154,519) -5.3% 2,825,446 (65,914) -2.3%

Fines 822,853 855,000 853,000 (2,000) -0.2% 853,500 (1,500) -0.2%

Charges for Services 906,021 999,930 925,632 (74,298) -7.4% 1,192,337 192,407 19.2%

Permits/Fees 2,342,611 1,264,100 1,214,100 (50,000) -4.0% 1,202,100 (62,000) -4.9%

Miscellaneous 702,006 345,000 373,900 28,900 8.4% 345,000 0 0.0%

Interest Income 265,381 185,000 74,000 (111,000) -60.0% 77,700 (107,300) -58.0%

Total Revenues $48,584,294 $46,433,915 $47,924,998 $1,491,083 3.2% $49,563,909 $3,129,994 6.7%

EXPENDITURES

City Secretary $472,590 $546,266 $560,266 $14,000 2.6% $579,151 $32,885 6.0%

Human Resources 777,951 863,641 $878,141 14,500 1.7% 898,627 34,986 4.1%

City Manager 956,629 1,070,995 946,914 (124,081) -11.6% 1,039,414 (31,581) -2.9%

Information
Technology 2,738,482 2,972,743 2,973,823 1,080 0.0% 3,178,280 205,537 6.9%

Communications 440,649 504,296 502,941 (1,355) -0.3% 556,057 51,761 10.3%

Support Services 1,883,405 1,970,635 2,150,336 179,701 9.1% 2,044,091 73,456 3.7%

General Gov. Total $7,269,706 $7,928,576 $8,012,421 $83,845 1.1% $8,295,620 $367,044 4.6%
BUDGET BOOK | FY 2022 City of Southlake 283
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