Page 121 - CityofSouthlakeFY26AdoptedBudget

Available Expenditures & Revenues Per Capita

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* Unaudited **Proposed Budget
Net available revenues Net operating expenditures
Population Population
Warning Trend: Net operating expenditures per capita becomes greater than net available revenues per capita

Changes in per capita expenditures and per capita revenues reflect changes in expenditures and
revenues relative to changes in population. This chart shows a comparison between expenditures and
revenues per capita and shows that revenues continue to exceed expenditures.

General Fund Expenditures per General Fund Revenue per
Fiscal Year Population
Expenditures Capita Revenue Capita
2013 27,080 $34,257,229 $1,211 $37,533,344 $1,386
2014 27,330 $34,725,755 $1,223 $40,852,512 $1,495
2015 28,296 $35,429,210 $1,210 $43,357,605 $1,532
2016 28,868 $35,957,381 $1,207 $44,001,000 $1,524
2017 29,440 $36,811,470 $1,214 $44,920,807 $1,526
2018 29,580 $38,238,203 $1,270 $46,423,288 $1,569
2019 30,010 $39,884,408 $1,281 $49,952,923 $1,665
2020 30,310 $41,030,392 $1,231 $48,584,294 $1,554
2021 31,199 $42,369,950 $1,300 $51,653,730 $1,656
2022 31,770 $39,164,739 $1,126 $56,709,289 $1,785
2023 31,975 $48,946,299 $1,494 $58,991,147 $1,845
2024 32,691 $53,490,141 $1,567 $58,517,915 $1,790
2025* 33,075 $54,489,851 $1,647 $58,907,108 $1,781
2026** 33,297 $56,413,838 $1,694 $60,005,352 $1,802
FY 2026 City of Southlake | Budget Book 121