Page 105 - Southlake FY23 Budget

CITY PROFILE

aVailable exPenDitureS & reVenueS Per CaPita

REVENUES EXPENDITURES
$1,709
$1,700 $1,665 $1,656 $1,670

$1,569 $1,554

$1,500
$1,494
DOLLARS PER CAPITA $1,300 $1,270 $1,281 $1,300

$1,100 $1,231 $1,227

$900

$700
2018 2019 2020 2021 2022* 2023**
FISCAL YEAR
Warning Trend: Net operating expenditures per capita *Unaudited Net available revenues Net operating expenditures
becomes greater than net available revenues per capita **Proposed Budget Population Population

Changes in per capita expenditures and per capita revenues reflect changes in expenditures and revenues relative
to changes in population. This chart shows a comparison between expenditures and revenues per capita and shows
that revenues continue to exceed expenditures.

General Fund
Fiscal Year Population Expenditures per Capita General Fund Revenue Revenue per Capita
Expenditures
2011 26,600 $29,907,850 $1,124 $33,670,697 $1,266
2012 26,770 $30,208,804 $1,128 $35,261,601 $1,317
2013 27,080 $32,791,958 $1,211 $37,533,344 $1,386
2014 27,330 $33,429,492 $1,223 $40,852,512 $1,495
2015 28,296 $34,249,021 $1,210 $43,357,605 $1,532
2016 28,868 $34,834,913 $1,207 $44,001,000 $1,524
2017 29,440 $35,742,544 $1,214 $44,920,807 $1,526
2018 29,580 $37,561,818 $1,270 $46,423,288 $1,569
2019 30,010 $38,428,580 $1,281 $49,952,923 $1,665
2020 30,310 $38,481,661 $1,231 $48,584,294 $1,554
2021 31,199 $40,559,152 $1,300 $51,653,730 $1,656
2022* 31,924 $39,164,738 $1,227 $54,573,455 $1,709
2023** 31,864 $48,266,972 $1,494 $53,954,094 $1,670

104 FY 2023 City of Southlake | BUDGET BOOK
WWW.CITYOFSOUTHLAKE.COM