Page 117 - CityofSouthlakeFY26AdoptedBudget

Ad Valorem and Sales Tax Revenue (General Fund) Per Capita

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*Unaudited **Proposed Budget
Net operating sales tax or ad valorem revenue
Population

Warning Trend: Decreasing net operating revenue per capita

Examining per capita revenues shows changes in revenues relative to changes in population size. This
chart reflects changes in ad valorem (property) and sales tax revenues per capita since 2021.

Ad Valorem Tax Ad Valorem Tax Sales Tax General Fund Sales
Fiscal Year Population
(General Fund) per Capita (General Fund) Tax per Capita
2013 27,080 $18,523,069 $684 $10,536,425 $389
2014 27,330 $19,193,801 $702 $12,585,569 $461
2015 28,296 $19,149,431 $677 $14,339,915 $507
2016 28,868 $20,920,809 $725 $13,480,025 $467
2017 29,440 $22,694,444 $771 $13,732,007 $466
2018 29,580 $24,028,296 $812 $14,111,661 $477
2019 30,010 $25,832,530 $861 $15,104,616 $503
2020 30,370 $25,072,864 $802 $15,660,985 $501
2021 31,199 $25,581,525 $831 $16,166,000 $596
2022 31,770 $21,047,369 $841 $21,047,369 $662
2023 31,975 $26,578,947 $831 $22,790,698 $713
2024 32,691 $27,190,295 $832 $21,278,207 $651
2025* 33,075 $27,487,889 $831 $22,325,000 $675
2026** 33,297 $28,423,309 $854 $22,665,500 $681