Page 123 - CityofSouthlakeFY26AdoptedBudget

General Fund Operating Expenditures By Function
as % of Total Operating Expenditures

' E Z > 'Ks ZED Ed ^hWWKZd ^ Zs/ ^ /E&KZD d/KE d ,EK>K'z KEKD/ s >KWD Ed &/E E
Wh >/ ^ & dz Wh >/ tKZ<^ KDDhE/dz ^ Zs/ ^ W> EE/E'
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ϮϬϮϬ ϮϬϮϭ ϮϬϮϮ ϮϬϮϯ ϮϬϮϰ ϮϬϮϱΎ ϮϬϮϲΎΎ
*Unaudited **Proposed Budget
Operating expenditures for one function
Total net operating expenditures

Warning Trend: Increasing operating expenditures for one function as a percentage of total net operating expenditures

This chart shows expenditures by function and provides a more detailed breakdown of Southlake’s
General Fund expenditures. The percentage of funds expended by function has remained relatively the
same since 1999. Note that the decrease in the FY 2022 Public Safety expenses is due to the receipt of
American Rescue Plan Act funding.

Fiscal Year Actual Funds Spent Fiscal Year Actual Funds Spent
2012 $30,208,804 2020 $38,481,661
2013 $32,791,958 2021 $40,559,152
2014 $33,429,492 2022 $37,599,891
2015 $34,249,021 2023 $47,769,084
2016 $34,834,913 2024 $51,225,330

2017 $35,742,544 2025* $54,489,851
2018 $37,561,818 2026** $56,413,838
2019 $38,428,580

FY 2026 City of Southlake | Budget Book 123