Page 76 - Southlake FY22 Budget

BUDGET OVErVIEW

BUDGET In BrIEF

FY 2022 ADOPTED GEnErAL FUnD BUDGET

GEnErAL FUnD rEVEnUES GEnErAL FUnD EXPEnSES
General Fund revenues are largely made up of ad valorem General Fund expenses support basic city services, with
taxes and general fund sales tax. In FY 2022, the General the largest portion going toward Public Safety. The FY
Fund anticipates revenues of $49,563,909. 2022 General Fund budget by service area is shown in the
chart below. The FY 2022 Adopted General Fund budget is
CHARGES FOR SERVICES PERMITS / FEES MISCELLANEOUS $43,789,728.
2.4% 2.4% 0.7% INTEREST INCOME
FINES 0.2%
1.7%

FRANCHISE COMMUNITY SERVICES
TAXES ECONOMIC DEVELOPMENT 15.3%
0.6%
5.7% GENERAL GOVERNMENT
20.0%
PLANNING & DEVELOPMENT
SERVICES
5.2%
FINANCE
5.7%
PUBLIC WORKS
10.6%
AD VALOREM TAX
GENERAL FUND SALES TAX 53.8%
33.1%

PUBLIC SAFETY
42.7%

FY 2022 FUnDInG PrIOrITIES

$6.03M FOr rOADS $450K FOr SIDEWALKS $443K FOr FIrE SAFETY

This funding is in addition This funding is in addition Funding for fire safety
to the road maintenance to the sidewalk funding equipment, including a self-
that is included in the that is included with other contained breathing apparatus,
Streets operating budget. capital projects. tanker truck, and paratech
vehicle rescue strut system.

$371K FOr POLICE $5.3M FOr DrAInAGE nO SErVICE rEDUCTIOnS
EQUIPMEnT IMPrOVEMEnTS This budget proposes no

This budget proposes The Capital Improvements reduction to services, and
equipment replacement for Program includes funding for returns many services to
police tasers, body worn drainage improvements in pre-pandemic levels.
cameras, and other equipment addition to funding included
through the Crime Control with other projects.
Prevention District fund. BUDGET BOOK | FY 2022 City of Southlake 75
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