Page 213 - Southlake FY23 Budget

GEnERAL FUnD ExPEnDITURES

GEnERAL FUnD SUmmARY

Where the Money CoMes FroM (General Fund)

CHARGES FOR SERVICES PERMITS / FEES MISCELLANEOUS
2.4% 2.8% 0.6% INTEREST INCOME
FINES 0.0%
1.7%
FRANCHISE TAXES
5.5%

AD VALOREM TAX
50.0%
GENERAL FUND SALES TAX
36.9%

Where the Money Goes (General Fund)

COMMUNITY SERVICES
ECONOMIC DEVELOPMENT 16.0%
0.7% GENERAL GOVERNMENT
20.9%
PLANNING & DEVELOPMENT
SERVICES
5.0%

FINANCE
5.5%
PUBLIC WORKS
10.3%

PUBLIC SAFETY
41.5%

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