Page 108 - Southlake FY23 Budget

CITY PROFILE

exPenDitureS by goVernmental tyPe aS a % of total exPenDitureS

General Special Revenue Debt Service Capital Projects Strategic Initiative Fund

100% 0.5% 0.4% 0.2% 0.1% 0.3% 1.1%

90% 21.2% 23.2% 15.8%
28.9% 31.6%
80% 34.4%
14.9%
70% 13.3% 14.4%

60% 16.5% 19.1% 20.0% 10.2% 9.3%
Percentage 50% 13.7% 18.2% 18.1% 15.0%

40%

30%
45.9% 43.9% 49.2%
20% 40.4% 39.8% 40.1%

10%

0%
2018 2019 2020 2021 2022* 2023**
Warning Trend: Increasing net operating expenditures *Unaudited **Proposed Budget Net fund expenditures
Total expenditures
for one fund as a percentage of total expenditures *Unaudited **Proposed Budget

General fund expenditures and funds allocated towards capital projects make up the majority of expenditures by
government type as a percentage of total expenditures. The large percentages in both categories are due to the fact
that the General Fund finances most City operations and Capital Projects spending goes toward the addition and
improvement of vital infrastructure throughout the City.

2012 2013 2014 2015 2016 2017
General Fund $30,517,688 $33,058,237 $33,598,594 $34,471,429 $35,141,805 $36,861,971
Special Revenue $5,622,443 $7,239,170 $7,191,591 $7,798,925 $9,099,835 $12,452,223
Debt Service $15,230,790 $15,688,654 $16,651,615 $18,383,846 $16,825,811 $17,098,223
Capital Projects $11,429,799 $17,280,907 $16,308,961 $21,284,293 $9,146,941 $16,543,086
Strategic Initiative $311,934 $1,836,411 $589,189 $989,754 $876,652 $569,685

2018 2019 2020 2021 2022* 2023**
General Fund $38,933,189 $40,241,696 $39,681,702 $42,590,827 $41,259,825 $51,541,498
Special Revenue $13,173,824 $16,789,180 $16,484,881 $17,280,408 $18,797,672 $19,308,748
Debt Service $15,915,291 $11,683,342 $13,004,689 $12,863,134 $10,599,984 $11,988,021
Capital Projects $27,812,703 $18,642,707 $20,952,920 $13,690,000 $32,753,000 $44,273,000
Strategic Initiative $444,560 $376,848 $207,167 $92,766 $268,462 $1,468,688

BUDGET BOOK | FY 2023 City of Southlake 107
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