Page 197 - Southlake FY23 Budget

Fund SummarieS

aLL FundS

general fund Summary - exPenditureS By diviSion / Category

$ Increase / % Increase
2022 Adopted 2022 Amended 2023 Adopted
GENERAL FUND 2021 Actual (Decrease) / -Decrease
Budget Budget Budget
Adopted Adopted
Library Services
Personnel 629,338 665,649 686,933 816,799 151,150 22.7%

Operations 214,009 239,800 239,800 275,964 36,164 15.1%

Capital Outlay 0 0 0 0 0 0.0%

Total 843,347 905,449 926,733 1,092,763 187,314 20.7%

TOTAL GENERAL FUND 40,559,152 43,789,728 39,164,738 48,266,972 4,477,244 10.2%

196 FY 2023 City of Southlake | BUDGET BOOK
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