Page 206 - Southlake FY24 Budget

Where the Money Comes From (General Fund)

PERMITS / FEES MISCELLANEOUS
CHARGES FOR SERVICES 0.6%
2.8% 2.7% INTEREST INCOME
FINES 1.1%
1.3%
FRANCHISE TAXES
5.3%

AD VALOREM TAX
50.4%
General Fund Expenditures
GENERAL FUND SALES TAX
35.7%

Where the Money Goes (General Fund)

ECONOMIC
DEVELOPMENT
0.8% COMMUNITY GENERAL
SERVICES
PLANNING & 14.6% GOVERNMENT
DEVELOPMENT 18.6%
SERVICES
5.1%
FINANCE
6.2%
PUBLIC WORKS
11.2%

PUBLIC SAFETY
43.5%

206 FY 2024 City of Southlake | Budget Book