Page 131 - CityofSouthlakeFY25AdoptedBudget

Available Revenues & Expenditures Per Capita Comparison

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ΨϮ͕ϬϬϬ Ψϭ͕ϳϰϲ Ψϭ͕ϳϱϴ City Profile

Ψϭ͕ϰϲϱ Ψϭ͕ϱϯϬ Ψϭ͕ϱϯϬ Ψϭ͕ϱϵϵ Ψϭ͕ϱϵϵ Ψϭ͕ϲϰϲ Ψϭ͕ϲϭϭ
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FY 2024
Warning Trend: Net operating expenditures per capita becomes greater than net available revenues per capita
Net available revenues Net operating expenditures
Population Population

This chart shows a side by side comparison of FY 2024 budgeted operating expenditures and budgeted
operating revenue for Southlake and its benchmark cities. It is important to note that Southlake’s budgeted
operating expenditures per capita do not exceed its budgeted operating revenues per capita, meaning the
City spent less than it took in.

FY 2024 General FY 2024 General FY 2024 General FY 2024 General
City Fund Budgeted Fund Budgeted City Fund Budgeted Fund Budgeted
Revenue Expenditures Revenue Expenditures
Allen $128,929,490 $126,879,343 Grapevine $80,016,454 $80,016,454
Arlington $322,172,233 $322,399,537 Hurst $42,679,293 $42,679,293
Bedford $45,423,467 $46,635,592 Keller $44,131,048 $44,350,725
Carrollton $131,475,230 $131,475,230 McKinney $202,584,284 $202,584,284
Colleyville $28,554,942 $26,717,262 North Richland Hills $60,057,507 $60,057,507
Coppell $69,573,010 $75,911,640 Plano $362,320,843 $392,328,590
Euless $61,695,165 $61,651,932 Richardson $179,613,879 $160,192,287
Farmers Branch $87,207,500 $87,125,100 University Park $40,810,416 $40,810,416
Flower Mound $92,644,927 $88,140,703 Southlake $55,826,936 $52,625,123
Frisco $262,225,246 $266,836,843

FY 2025 City of Southlake | Budget Book 131