Page 106 - Southlake FY24 Budget

General Fund Operating Expenditures By Function
as % of Total Operating Expenditures

GENERAL GOVERNMENT SUPPORT SERVICES INFORMATION TECHNOLOGY ECONOMIC DEVELOPMENT FINANCE

PUBLIC SAFETY PUBLIC WORKS COMMUNITY SERVICES PLANNING
100%
5.7% 5.6% 5.5% 5.4% 6.4% 5.2% 5.1%
90%
15.3% 14.7% 15.7% 13.1% 16.9% 14.1% 14.6%
80%
10.7% 13.0% 10.8% 11.2%
% OF GENERAL FUND EXPENDITURES PER FUNCTION 60% 45.2% 46.0% 44.1% 45.7% 34.5% 44.6% 43.5%
11.4%
11.8%
City Profile
12.4%
70%
50%

40%

30%

5.8% 5.9% 7.1% 6.0% 6.2%
0.8%
20% 5.9% 6.1% 0.4% 0.4% 0.7% 0.8%
0.4% 0.4% 7.1% 7.0% 8.1% 6.9% 7.0%
4.9% 5.5%
10% 6.1%
4.6% 4.5% 6.0% 6.2% 6.0% 6.0%
5.7% 5.8% 5.7% 5.6% 7.1% 5.7% 5.6%
0%
2018 2019 2020 2021 2022 2023* 2024**
*Unaudited **Adopted Budget
Operating expenditures for one function
Total net operating expenditures

Warning Trend: Increasing operating expenditures for one function as a percentage of total net operating expenditures

This chart shows expenditures by function and provides a more detailed breakdown of Southlake’s
general fund expenditures. The percentage of funds expended by function has remained relatively the
same since 1999. Note that the decrease in the FY 2022 Public Safety expenses is due to the receipt of
American Rescue Plan Act funding.

Fiscal Year Actual Funds Spent Fiscal Year Actual Funds Spent

2011 $29,907,850 2018 $37,561,818
2012 $30,208,804 2019 $38,428,580
2013 $32,791,958 2020 $38,481,661
2014 $33,429,492 2021 $40,559,152
2015 $34,249,021 2022 $35,780,851
2016 $34,834,913 2023* $48,946,299
2017 $35,742,544 2024** $52,579,950

106 FY 2024 City of Southlake | Budget Book