Page 203 - Southlake FY24 Budget

All Funds Summary - Expenditures by Fund/Category

Fund Summaries

2023 Adopted 2023 Amended 2024 Adopted $ Increase / % Increase /
2022 Actual Budget Budget Budget (Decrease) -Decrease Ad-
Adopted opted
GRAND TOTAL ALL FUNDS 93,049,068 117,201,219 115,708,520 126,726,757 9,525,538 8.1%

EXPENDITURE CATEGORY

Personnel 31,262,021 44,491,843 44,306,414 48,483,692 3,991,849 9.0%

Operations 44,383,252 48,649,002 49,512,362 53,035,196 4,386,194 9.0%

Capital Outlay 3,477,403 8,749,475 6,578,845 9,922,293 1,172,818 13.4%
Debt Service 13,926,392 15,310,899 15,310,899 15,285,575 (25,324) -0.2%

GRAND TOTAL ALL FUNDS 93,049,068 117,201,219 115,708,520 126,771,930 9,525,538 8.1%

FY 2024 City of Southlake | Budget Book 203