Page 107 - CityofSouthlakeFY25AdoptedBudget

Sales Tax Revenue Analysis FY 2019-2025

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City Profile
ΨϱϬ͕ϬϬϬ͕ϬϬϬ

Ψϰϱ͕ϬϬϬ͕ϬϬϬ

ΨϰϬ͕ϬϬϬ͕ϬϬϬ

Ψϯϱ͕ϬϬϬ͕ϬϬϬ ΨϮϮ͕ϳϵϬ͕ϲϵϴ
ΨϮϭ͕Ϭϰϳ͕ϯϲϵ ΨϮϭ͕ϱϰϲ͕Ϯϴϰ ΨϮϭ͕ϵϳϴ͕ϰϲϵ
ΨϯϬ͕ϬϬϬ͕ϬϬϬ
Ψϭϴ͕ϱϵϴ͕ϲϯϴ
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ΨϮϬ͕ϬϬϬ͕ϬϬϬ Ψϴ͕ϰϲϯ͕ϴϯϮ
Ψϳ͕ϴϱϵ͕ϵϵϱ Ψϳ͕ϵϴϲ͕ϴϳϱ Ψϴ͕ϭϰϲ͕ϲϭϮ
Ψϭϱ͕ϬϬϬ͕ϬϬϬ Ψϲ͕ϴϱϭ͕ϴϬϬ
Ψϱ͕ϳϯϰ͕Ϭϳϴ Ψϱ͕ϴϱϴ͕ϮϮϯ
ΨϭϬ͕ϬϬϬ͕ϬϬϬ Ψϭϭ͕ϰϮϲ͕ϭϳϯ
Ψϵ͕Ϯϰϵ͕ϵϯϭ ΨϭϬ͕ϲϭϬ͕ϵϵϯ ΨϭϬ͕ϳϰϳ͕ϲϱϬ ΨϭϬ͕ϵϲϮ͕ϲϬϯ
Ψϱ͕ϬϬϬ͕ϬϬϬ Ψϳ͕ϳϰϭ͕ϬϬϱ Ψϳ͕ϵϬϴ͕ϲϬϭ

ΨͲ Ψϭ͕ϴϵϴ͕ϯϴϵ Ψϭ͕ϵϮϭ͕ϰϴϬ ΨϮ͕ϴϭϰ͕Ϭϳϴ ΨϮ͕ϱϲϳ͕ϵϳϰ Ψϯ͕ϬϱϬ͕ϰϱϵ ΨϮ͕ϲϬϬ͕ϬϬϬ ΨϮ͕ϲϱϮ͕ϬϬϬ
ϮϬϭϵ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ ϮϬϮϯ ϮϬϮϰΎ ϮϬϮϱΎΎ
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*Unaudited **Adopted Budget

Warning Trend: Decreasing sales tax collection

This chart illustrates growth characteristics in the City’s commercial and economic bases. In 1994, voters
authorized an additional half-cent sales tax designation to support parks development (Southlake Parks
Development Corporation) and in 1998, voters authorized an additional half-cent sales tax designation
to support crime prevention (Crime Control & Prevention District). A third sales tax district (Community
Enhancement & Development Corporation) was voter-approved in 2015 to support the construction and
operation of The Marq Southlake as well as strategic economic development efforts.

Fiscal Year Amount Fiscal Year Amount
2012 $19,229,026 2019 $30,478,088
2013 $21,771,064 2020 $31,349,289
2014 $25,674,008 2021 $37,514,447
2015 $29,116,146 2022 $42,086,331
2016 $28,023,224 2023 $45,731,162
2017 $28,803,408 2024* $42,880,809
2018 $29,447,651 2025** $43,739,684

FY 2025 City of Southlake | Budget Book 107