Page 118 - CityofSouthlakeFY26AdoptedBudget

Sales Tax Revenue Analysis FY 2021 - 2026

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City Profile
Ψϯϱ͕ϬϬϬ͕ϬϬϬ ΨϮϮ͕ϳϵϬ͕ϲϵϴ ΨϮϮ͕ϯϮϱ͕ϬϬϬ ΨϮϮ͕ϲϲϱ͕ϱϬϬ

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Ψϳ͕ϴϱϵ͕ϵϵϱ Ψϳ͕ϴϵϳ͕ϱϳϰ Ψϴ͕ϯϬϬ͕ϬϬϬ Ψϴ͕ϰϮϰ͕ϱϬϬ
Ψϭϱ͕ϬϬϬ͕ϬϬϬ Ψϲ͕ϴϱϭ͕ϴϬϬ

ΨϭϬ͕ϬϬϬ͕ϬϬϬ Ψϭϭ͕ϰϮϲ͕ϭϳϯ
Ψϵ͕Ϯϰϵ͕ϵϯϭ ΨϭϬ͕ϲϭϬ͕ϵϵϯ ΨϭϬ͕ϲϲϭ͕ϳϮϱ Ψϭϭ͕ϮϬϬ͕ϬϬϬ Ψϭϭ͕ϯϲϴ͕ϬϬϬ
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*Unaudited **Proposed Budget
Warning Trend: Decreasing sales tax collection

This chart illustrates growth characteristics in the City’s commercial and economic bases. In 1994, voters
authorized an additional half-cent sales tax designation to support parks development (Southlake Parks
Development Corporation) and in 1998, voters authorized an additional half-cent sales tax designation
to support crime prevention (Crime Control & Prevention District). A third sales tax district (Community
Enhancement & Development Corporation) was voter-approved in 2015 to support the construction
and operation of The Marq Southlake as well as strategic economic development efforts.

Fiscal Year Amount Fiscal Year Amount
2012 $19,229,026 2020 $31,349,289
2013 $21,771,064 2021 $37,514,447
2014 $25,674,008 2022 $42,086,331
2015 $29,116,146 2023 $45,731,162
2016 $28,023,224 2024 $42,438,197
2017 $28,803,408 2025* $44,477,000
2018 $29,447,651 2026** $45,163,040
2019 $30,478,088

118 FY 2026 City of Southlake | Budget Book FY 2026 City of Southlake | Budget Book 119