Page 108 - CityofSouthlakeFY25AdoptedBudget

Elastic Operating Revenues as a
Percentage of Net Operating Revenues

ϱϬй
ϰϲй ϰϲй
ϰϱй ϰϰй ϰϰй
ϰϯй
ϰϬй ϰϭй
ϰϬй

ϯϱй
> ^d/ Z s Eh ^ ^ W Z Ed ' K& ' E Z > &hE Z s Eh ^ ϯϬй
City Profile

Ϯϱй

ϮϬй

ϭϱй

ϭϬй

ϱй

Ϭй
ϮϬϭϵ ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ ϮϬϮϯ ϮϬϮϰΎ ϮϬϮϱΎΎ
&/^ > z Z

*Unaudited **Adopted Budget
Elastic operating revenues
Net operating revenues

Warning Trend: Decreasing amount of elastic operating revenues as a percentage of net operating revenues

Elastic revenues are greatly affected by changes in the economy and are not as steady from year to year as
ad valorem taxes. This chart shows the percentage of net general fund operating revenues that come from
elastic sources (sales tax, fines, charges, permits and fees). A balance between elastic and inelastic revenues
mitigates the effects of economic growth or decline.

Fiscal Year Elastic Operating Revenue Fiscal Year Elastic Operating Revenue
2012 $13,938,042 2019 $20,202,636
2013 $15,313,155 2020 $19,732,470
2014 $17,525,435 2021 $22,163,143
2015 $19,633,024 2022 $26,215,098
2016 $19,008,451 2023 $26,995,022
2017 $18,344,675 2024* $25,108,059
2018 $18,726,200 2025** $25,734,405

108 FY 2025 City of Southlake | Budget Book