Page 125 - Southlake FY24 Budget

Available Revenues & Expenditures Per Capita Comparison

2023 GENERAL FUND REVENUES PER CAPITA 2023 GENERAL FUND EXPENDITURES PER CAPITA
$2,500
$2,082 $2,107

$2,000 $1,698 $1,783 City Profile

$1,500 $1,126 $1,106 $1,142 $1,240 $1,340 $1,332 $1,419 $1,419 $1,503 $1,503 $1,519 $1,513

DOLLARS $1,000 $726 $741 $809 $809 $823 $821 $864 $856 $902 $923 $938 $938 $995 $959 $916 $977 $1,004 $1,004 $1,056 $1,055 $1,062 $1,060

$500

$0

FY 2023
Warning Trend: Net operating expenditures per capita becomes greater than net available revenues per capita

Net available revenues Net operating expenditures
Population Population

This chart shows a side by side comparison of FY 2023 budgeted operating expenditures and budgeted
operating revenue for Southlake and its benchmark cities. It is important to note that Southlake’s
budgeted operating expenditures per capita do not exceed its budgeted operating revenues per capita,
meaning the City spent less than it took in.

FY 2023 General FY 2023 General FY 2023 General FY 2023 General
City Fund Budgeted Fund Budgeted City Fund Budgeted Fund Budgeted
Revenue Expenditures Revenue Expenditures
Allen $118,048,232 $110,813,977 Grapevine $73,762,264 $73,762,264
Arlington $290,267,333 $296,097,883 Hurst $40,579,457 $40,579,457
Bedford $43,142,700 $42,737,100 Keller $42,169,586 $45,009,687
Carrollton $126,789,068 $126,789,068 McKinney $186,230,214 $190,637,228
Colleyville $26,227,785 $25,297,424 North Richland Hills $57,947,278 $57,947,278
Coppell $65,258,732 $76,919,461 Plano $332,189,526 $360,529,459
Euless $49,763,948 $49,693,014 Richardson $164,218,143 $163,208,611
Farmers Branch $79,419,200 $80,364,000 University Park $38,109,447 $38,109,447
Flower Mound $83,469,229 $83,279,740 Southlake $53,954,094 $48,266,972
Frisco $229,603,726 $229,482,308

FY 2024 City of Southlake | Budget Book 125