Page 126 - Southlake FY23 Budget

CITY PROFILE

aVailable reVenueS & exPenDitureS Per CaPita - ComPariSon

2022 GENERAL FUND REVENUES PER CAPITA 2022 GENERAL FUND EXPENDITURES PER CAPITA
$2,500

$1,985 $1,986
$2,000

$1,411 $1,411 $1,532 $1,519 $1,553
$1,500 $1,096 $1,233 $1,216 $1,233 $1,239 $1,372

DOLLARS $1,000 $779 $854 $814 $816 $839 $839 $863 $863 $884 $995 $888 $888 $933 $914 $960 $947 $985 $985 $1,020 $1,007 $1,075

$671 $694 $738 $749

$500

$0

Warning Trend: Net operating expenditures per capita Net available revenues Net operating expenditures
becomes greater than net available revenues per capita FY 2022 Population Population

This chart shows a side by side comparison of FY 2022 budgeted operating expenditures and budgeted operating
revenue for Southlake and its benchmark cities. It is important to note that Southlake’s budgeted operating
expenditures per capita do not exceed its budgeted operating revenues per capita, meaning the City spent less than
it took in.

FY 2022 General FY 2022 General FY 2022 General FY 2022 General
City Fund Budgeted Fund Budgeted City Fund Budgeted Fund Budgeted
Revenue Expenditures Revenue Expenditures
Allen $112,180,670 $110,813,977 Grapevine $68,529,505 $60,579,644
Arlington $265,488,878 $274,455,039 Hurst $37,935,080 $37,935,080
Bedford $39,707,932 $39,833,293 Keller $40,363,799 $45,445,179
Carrollton $116,866,969 $116,866,966 McKinney $171,351,415 $171,351,415
North Richland
Colleyville $25,659,689 $25,130,144 $52,756,085 $53,564,048
Hills
Coppell $63,718,847 $63,162,492 Plano $314,538,091 $353,733,563
Euless $45,381,209 $49,778,368 Richardson $147,267,278 $147,982,594
Farmers Branch $71,434,500 $71,467,900 University Park $35,665,065 $35,665,065
Flower Mound $76,213,483 $75,195,878 Southlake $49,563,909 $43,789,728
Frisco $198,351,549 $198,347,507

BUDGET BOOK | FY 2023 City of Southlake 125
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