Page 124 - CityofSouthlakeFY26AdoptedBudget
P. 124
Expenditures By Governmental Type as a % of Total Expenditures
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City Profile
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*Unaudited
Net fund expenditures
Total expenditures
Warning Trend: Increasing net operating expenditures for one fund as a percentage of total expenditures
General fund expenditures and funds allocated towards special revenue projects make up the majority
of expenditures by government type as a percentage of total expenditures. The large percentages in
both categories are due to the fact that the General Fund finances most City operations and Capital
Projects spending goes toward the addition and improvement of vital infrastructure throughout the City.
2015 2016 2017 2018 2019 2020
General Fund $34,471,429 $35,141,805 $36,861,971 $38,933,189 $40,241,696 $39,681,702
Special Revenue $7,798,925 $9,099,835 $12,452,223 $13,173,824 $16,789,180 $16,484,881
Debt Service $18,383,846 $16,825,811 $17,098,223 $15,915,291 $11,683,342 $13,004,689
Capital Projects $21,284,293 $9,146,941 $16,543,086 $27,812,703 $18,642,707 $20,952,920
Strategic Initiative $989,754 $876,652 $569,685 $444,560 $376,848 $207,167
2021 2022 2023 2024 2025* 2026**
General Fund $42,590,827 $37,411,304 $50,432,550 $53,520130 $57,186,039 $58,307,925
Special Revenue $17,280,408 $18,287,051 $19,279,664 $19,755,841 $24,908,768 $25,719,647
Debt Service $12,863,134 $10,601,360 $11,971,922 $12,216,309 $12,125,590 $12,336,125
Capital Projects $13,690,000 $12,012,723 $12,810,510 $24,505,531 $28,536,746 $18,119,063
Strategic Initiative $92,766 $182,408 $1,285,874 $430,073 $262,928 $1,616,834
124 FY 2026 City of Southlake | Budget Book FY 2026 City of Southlake | Budget Book 125
