Page 113 - CityofSouthlakeFY25AdoptedBudget

Expenditures By Governmental Type as a % of Total Expenditures

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*Unaudited
Net fund expenditures
Total expenditures

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

General fund expenditures and funds allocated towards capital projects make up the majority of expenditures
by government type as a percentage of total expenditures. The large percentages in both categories are
due to the fact that the General Fund finances most City operations and Capital Projects spending goes
toward the addition and improvement of vital infrastructure throughout the City.

2014 2015 2016 2017 2018 2019
General Fund $33,598,594 $34,471,429 $35,141,805 $36,861,971 $38,933,189 $40,241,696

Special Revenue $7,191,591 $7,798,925 $9,099,835 $12,452,223 $13,173,824 $16,789,180
Debt Service $16,651,615 $18,383,846 $16,825,811 $17,098,223 $15,915,291 $11,683,342
Capital Projects $16,308,961 $21,284,293 $9,146,941 $16,543,086 $27,812,703 $18,642,707
Strategic Initiative $589,189 $989,754 $876,652 $569,685 $444,560 $376,848

2020 2021 2022 2023 2024* 2025**
General Fund $39,681,702 $42,590,827 $37,411,304 $50,432,550 $56,342,786 $57,186,039
Special Revenue $16,484,881 $17,280,408 $18,287,051 $19,279,664 $20,989,865 $23,719,916
Debt Service $13,004,689 $12,863,134 $10,601,360 $11,971,922 $12,232,046 $12,125,590
Capital Projects $20,952,920 $13,690,000 $12,012,723 $12,810,510 11,251,500 $19,199,000
Strategic Initiative $207,167 $92,766 $182,408 $1,285,874 $556,996 $262,928

FY 2025 City of Southlake | Budget Book 113