Page 206 - CityofSouthlakeFY25AdoptedBudget
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General Fund Summary - Expenditures By Division/Category
$ Increase / % Increase
2024 Adopted 2024 Amend- 2025 Adopted
GENERAL FUND 2023 Actual (Decrease) / -Decrease
Budget ed Budget Budget
Adopted Adopted
Library Services
Personnel 863,197 890,075 859,229 879,290 (10,785) -1.2%
Operations 276,269 464,386 464,386 386,596 (77,790) -16.8%
Capital Outlay 0 0 0 0 0 0.0%
Fund Summaries
Total 1,139,466 1,354,461 1,323,615 1,265,886 (88,575) -6.5%
TOTAL GENERAL FUND 47,769,084 52,625,123 53,490,141 54,489,851 1,864,728 3.5%
206 FY 2025 City of Southlake | Budget Book
