Page 214 - Southlake FY23 Budget

GEnERAL FUnD ExPEnDITURES

GEnERAL FUnD SUmmARY
General Fund Summary

General Fund

$ Increase /
2021 Actual 2022 Adopted 2022 Amended (Decrease) % Increase/- 2023 Adopted $ Increase / % Increase/-
Decrease
(Decrease)
Decrease
Adopted
Ad Valorem Taxes $25,926,682 $26,662,376 $26,662,376 $0 0.0% $26,990,927 $328,551 1.2%

Sales Tax 18,598,638 16,405,450 19,715,165 3,309,715 20.2% 19,908,000 3,502,550 21.3%

Franchise Taxes 2,672,026 2,825,446 2,957,795 132,349 4.7% 2,969,000 143,554 5.1%

Fines 786,877 853,500 853,000 (500) -0.1% 897,700 44,200 5.2%

Charges for Services 1,041,198 1,192,337 1,214,466 22,129 1.9% 1,307,567 115,230 9.7%

Permits/Fees 1,736,430 1,202,100 2,499,000 1,296,900 107.9% 1,512,100 310,000 25.8%

Miscellaneous 885,603 345,000 653,653 308,653 89.5% 349,900 4,900 1.4%

Interest Income 6,276 77,700 18,000 (59,700) -76.8% 18,900 (58,800) -75.7%

Total Revenues $51,653,730 $49,563,909 $54,573,455 $5,009,546 10.1% $53,954,094 $4,390,185 8.9%

EXPENDITURES

City Secretary $541,041 $579,151 $593,383 $14,232 2.5% $626,040 $46,889 8.1%

Human Resources 820,080 898,627 $912,815 14,188 1.6% 1,005,686 107,059 11.9%

City Manager 912,197 1,039,414 1,081,377 41,963 4.0% 1,106,236 66,822 6.4%

Information
Technology 2,845,581 3,178,280 3,116,373 (61,907) -1.9% 3,379,417 201,137 6.3%

Communications 467,033 556,057 543,716 (12,341) -2.2% 680,225 124,168 22.3%

Support Services 2,049,743 2,044,091 1,889,598 (154,493) -7.6% 2,128,906 84,815 4.1%

General Gov. Total $7,635,675 $8,295,620 $8,137,262 ($158,358) -1.9% $8,926,510 $630,890 7.6%

BUDGET BOOK | FY 2023 City of Southlake 213
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