Page 214 - Southlake FY24 Budget

General Fund Summary - Expenditures by Division / Category

$ Increase / % Increase
GENERAL FUND 2022 Actual 2023 Adopted 2023 Amended 2024 Adopted (Decrease) / -Decrease
Budget
Budget
Budget
Adopted Adopted
Library Services
Personnel 668,925 816,799 857,162 890,075 73,276 9.0%

Operations 248,615 279,564 279,564 464,386 184,822 66.1%
Capital Outlay 0 0 0 0 0 0.0%

Total 917,540 1,096,363 1,136,726 1,354,461 258,098 23.5%

TOTAL GENERAL FUND 35,780,851 48,266,371 48,946,299 52,625,123 4,358,752 9.0%

General Fund Expenditures

214 FY 2024 City of Southlake | Budget Book