Page 119 - CityofSouthlakeFY26AdoptedBudget

Elastic Operating Revenues as a

Percentage of Net Operating Revenues

City Profile
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*Unaudited **Proposed Budget
Elastic operating revenues
Net operating revenues

Warning Trend: Decreasing amount of elastic operating revenues as a percentage of net operating revenues

Elastic revenues are greatly affected by changes in the economy and are not as steady from year to year
as ad valorem taxes. This chart shows the percentage of net general fund operating revenues that come
from elastic sources (sales tax, fines, charges, permits and fees). A balance between elastic and inelastic
revenues mitigates the effects of economic growth or decline.

Fiscal Year Elastic Operating Revenue Fiscal Year Elastic Operating Revenue
2012 $13,938,042 2020 $19,732,470
2013 $15,313,155 2021 $22,163,143
2014 $17,525,435 2022 $26,215,098
2015 $19,633,024 2023 $26,995,022
2016 $19,008,451 2024 $25,855,297
2017 $18,344,675 2025* $26,520,575
2018 $18,726,200 2026** $26,902,936
2019 $20,202,636

FY 2026 City of Southlake | Budget Book 119