Page 107 - Southlake FY23 Budget

CITY PROFILE

general funD oPerating exPenDitureS by funCtion aS % of total oPerating
exPenDitureS

GENERAL GOVERNMENT SUPPORT SERVICES INFORMATION TECHNOLOGY ECONOMIC DEVELOPMENT FINANCE

PUBLIC SAFETY PUBLIC WORKS COMMUNITY SERVICES PLANNING
100%
5.7% 5.6% 5.5% 5.4% 6.1% 5.3%
90%
15.3% 14.7% 13.5% 13.1% 16.4% 14.1%
80% 12.4% 11.4% 11.8% 10.7% 12.6% 11.0%
% OF GENERAL FUND EXPENDITURES PER FUNCTION 60% 45.2% 46.0% 44.1% 45.7% 36.6% 44.1%
70%

50%

40%

30%
5.8% 5.9% 6.8% 6.3%
20% 6.1% 0.8%
5.9% 0.4% 0.4% 0.8%
0.4% 0.4% 7.1% 7.0% 8.0% 7.0%
4.9% 5.5%
10% 6.2%
4.6% 4.5% 6.0% 6.2% 5.8%
5.7% 5.8% 5.7% 5.6% 6.6% 5.7%
0%
2018 2019 2020 2021 2022* 2023**
*Unaudited Operating expenditures for one function
Warning Trend: Increasing operating expenditures for one *Unaudited **Proposed Budget
*Unaudited **Proposed Budget
function as a percentage of total net operating expenditures **Proposed Budget Total net operating expenditures
This chart shows expenditures by function and provides a more detailed breakdown of Southlake’s general fund
expenditures. The percentage of funds expended by function has remained relatively the same since 1999. Note
that the decrease in the FY 2022 Public Safety expenses is due to the reciept of ARPA funding.

Fiscal Year Actual Funds Spent
2010 $29,127,729
2011 $29,907,850
2012 $30,208,804
2013 $32,791,958
2014 $33,429,492
2015 $34,249,021
2016 $34,834,913
2017 $35,742,544
2018 $37,561,818
2019 $38,428,580
2020 $38,481,661
2021 $40,559,152
2022* $39,164,738
2023** $48,266,972

106 FY 2023 City of Southlake | BUDGET BOOK
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