Page 146 - CityofSouthlakeFY25AdoptedBudget

City of Southlake Scorecard

Measure Target Previous Previous Current Source Timing
Period Period Period
Partnerships & Volunteerism

Volunteer Value > $600,000 $457,113 $626,612 $755,027 City of Annual
Total number of Southlake Current
volunteer hours served Volunteer Office Period:
through 2024
Volunteer Southlake
multiplied by the
national value of
service hours
Citizen Rating 75% 68% 72% 73% Citizen Annual
Strategic Direction
Percent of survey Satisfaction Current
respondents rating Survey Period:
the city’s effort to 2023
enhance the sense
of community by
providing excellent
customer service and
citizen engagement
opportunities as
excellent or very good
Performance Management & Service Delivery: Finance
Financial Management Award Award Award Submitted Government Annual
Recognition Received Received Received Finance Officers Current
Distinguished Budget Association Period:
Presentation Award 2024

Financial Management Award Award Award Submitted Government Annual
Recognition Received Received Received Finance Officers Current
Excellence in Association Period:
Financial Reporting 2024
Award
Financial Management Award Award Award Submitted Government Annual
Recognition Received Received Received Finance Officers Current
Popular Annual Association Period:
Financial Report 2024
Award
Bond Rating AAA by AAA by AAA by AAA by Standard & Annual
Rating assigned by Three Three Three Three Poor’s, Moody’s, Current
credit agencies for the Agencies Agencies Agencies Agencies Fitch Ratings Period:
city’s tax-supported 2023
debt
Total Taxable Value N/A $8.2 $9.0 10.9$ Tarrant Annual
Assessed value of Billion Billion Billion Appraisal Current
properties minus any District Period:
exemptions. This is the 2024
value against which
the tax rate is applied.
Long-Term Debt < 2% 0.22% 0.24% 0.28% City of Annual
Long-term debt as a Southlake, Current
percent of assessed Finance Period:
value Department 2024

146 FY 2025 City of Southlake | Budget Book