Page 107 - Southlake FY24 Budget

Expenditures By Governmental Type as a % of Total Expenditures

General Special Revenue Debt Service Capital Projects Strategic Initiative Fund

0.5% 0.4% 0.2% 0.1% 0.2% 1.6%
100%
8.0%
15.8% 15.3% City Profile
90% 21.2% 23.2%
28.9% 13.0%
80%
14.9% 13.5%
70% 13.3% 14.4%
21.3%
16.5%
60% 19.1% 20.0% 23.3%
Percentage 50% 13.7% 18.2%

40%
30% 56.1%
45.9% 43.9% 49.2% 47.7%
20% 40.4%

10%

0%
2018 2019 2020 2021 2022 2023*

*Unaudited
Net fund expenditures
Total expenditures

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

General fund expenditures and funds allocated towards capital projects make up the majority of
expenditures by government type as a percentage of total expenditures. The large percentages in both
categories are due to the fact that the General Fund finances most City operations and Capital Projects
spending goes toward the addition and improvement of vital infrastructure throughout the City.

2013 2014 2015 2016 2017 2018
General Fund $33,058,237 $33,598,594 $34,471,429 $35,141,805 $36,861,971 $38,933,189

Special Revenue $7,239,170 $7,191,591 $7,798,925 $9,099,835 $12,452,223 $13,173,824
Debt Service $15,688,654 $16,651,615 $18,383,846 $16,825,811 $17,098,223 $15,915,291
Capital Projects $17,280,907 $16,308,961 $21,284,293 $9,146,941 $16,543,086 $27,812,703
Strategic Initiative $1,836,411 $589,189 $989,754 $876,652 $569,685 $444,560

2019 2020 2021 2022 2023* 2024**
General Fund $40,241,696 $39,681,702 $42,590,827 $37,411,304 $51,823,442 $55,436,895
Special Revenue $16,789,180 $16,484,881 $17,280,408 $18,287,051 $19,682,409 $20,384,278
Debt Service $11,683,342 $13,004,689 $12,863,134 $10,601,360 $11,988,021 $12,008,271
Capital Projects $18,642,707 $20,952,920 $13,690,000 $12,012,723 $7,373,000 TBD
Strategic Initiative $376,848 $207,167 $92,766 $182,408 $1,468,688 $556,996

FY 2024 City of Southlake | Budget Book 107