Page 219 - CityofSouthlakeFY25AdoptedBudget

All Funds Summary - Expenditures by Fund/Category

Fund Summaries

2024 Adopted 2024 Amended 2025 Adopted $ Increase / % Increase
2023 Actual Budget Budget Budget (Decrease) / -Decrease
Adopted Adopted
GRAND TOTAL ALL FUNDS 110,781,663 126,771,929 122,477,721 130,513,434 3,741,505 3.0%

EXPENDITURE CATEGORY

Personnel 43,255,012 48,483,692 48,352,943 50,262,568 1,778,876 3.7%

Operations 46,004,214 53,080,369 51,837,152 53,918,713 838,344 1.6%

Capital Outlay 6,467,628 9,922,293 6,778,276 10,572,715 650,422 6.6%
Debt Service 15,054,809 15,285,575 15,509,350 15,759,438 473,863 3.1%

GRAND TOTAL ALL FUNDS 110,781,663 126,771,929 122,477,721 130,513,434 3,741,505 3.0%

FY 2025 City of Southlake | Budget Book 219