Page 104 - Southlake FY24 Budget

Available Expenditures & Revenues Per Capita

REVENUES EXPENDITURES
$1,785
$1,719 $1,708
$1,700 $1,665 $1,656

$1,569 $1,554 $1,608
$1,500 $1,531

DOLLARS PER CAPITA $1,300 $1,270 $1,281 $1,300
City Profile

$1,100 $1,231 $1,126

$900

$700
2018 2019 2020 2021 2022 2023* 2024**
FISCAL YEAR
* Unaudited **Adopted Budget
Net available revenues Net operating expenditures
Population Population
Warning Trend: Net operating expenditures per capita becomes greater than net available revenues per capita

Changes in per capita expenditures and per capita revenues reflect changes in expenditures and revenues
relative to changes in population. This chart shows a comparison between expenditures and revenues per
capita and shows that revenues continue to exceed expenditures.

General Fund Expenditures per General Fund Revenue per
Fiscal Year Population
Expenditures Capita Revenue Capita
2012 26,770 $30,208,804 $1,128 $35,261,601 $1,317
2013 27,080 $32,791,958 $1,211 $37,533,344 $1,386
2014 27,330 $33,429,492 $1,223 $40,852,512 $1,495
2015 28,296 $34,249,021 $1,210 $43,357,605 $1,532
2016 28,868 $34,834,913 $1,207 $44,001,000 $1,524
2017 29,440 $35,742,544 $1,214 $44,920,807 $1,526
2018 29,580 $37,561,818 $1,270 $46,423,288 $1,569
2019 30,010 $38,428,580 $1,281 $49,952,923 $1,665
2020 30,310 $38,481,661 $1,231 $48,584,294 $1,554
2021 31,199 $40,559,152 $1,300 $51,653,730 $1,656
2022 31,770 $35,780,851 $1,126 $56,709,289 $1,785
2023* 31,975 $48,946,299 $1,531 $54,964,163 $1,719
2024** 32,691 $52,579,950 $1,608 $55,826,936 $1,708

104 FY 2024 City of Southlake | Budget Book