Page 112 - CityofSouthlakeFY25AdoptedBudget

General Fund Operating Expenditures By Function
as % of Total Operating Expenditures

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Wh >/ ^ & dz Wh >/ tKZ<^ KDDhE/dz ^ Zs/ ^ W> EE/E'
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City Profile
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*Unaudited **Adopted Budget
Operating expenditures for one function
Total net operating expenditures

Warning Trend: Increasing operating expenditures for one function as a percentage of total net operating expenditures

This chart shows expenditures by function and provides a more detailed breakdown of Southlake’s General
Fund expenditures. The percentage of funds expended by function has remained relatively the same since
1999. Note that the decrease in the FY 2022 Public Safety expenses is due to the receipt of American
Rescue Plan Act funding.

Fiscal Year Actual Funds Spent Fiscal Year Actual Funds Spent

2012 $30,208,804 2019 $38,428,580
2013 $32,791,958 2020 $38,481,661
2014 $33,429,492 2021 $40,559,152
2015 $34,249,021 2022 $35,780,851
2016 $34,834,913 2023 $47,769,084
2017 $35,742,544 2024* $53,490,141
2018 $37,561,818 2025** $54,489,851

112 FY 2025 City of Southlake | Budget Book