Page 143 - CityofSouthlakeFY26AdoptedBudget

Available Revenues & Expenditures Per Capita Comparison

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Ψϭ͕ϴϮϰ Ψϭ͕ϲϴϲ Ψϭ͕ϲϳϳ Ψϭ͕ϲϴϵ Ψϭ͕ϲϵϮ Ψϭ͕ϲϵϮ Ψϭ͕ϳϮϯ Ψϭ͕ϳϮϮ
ΨϮ͕ϬϬϬ City Profile

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Ψϭ͕ϱϬϬ Ψϭ͕ϭϬϯ Ψϭ͕ϭϬϯ Ψϭ͕ϭϭϱ Ψϭ͕ϭϰϴ Ψϭ͕ϭϰϱ Ψϭ͕ϭϲϭ Ψϭ͕ϭϱϵ Ψϭ͕ϭϲϯ Ψϭ͕Ϯϲϭ Ψϭ͕ϯϭϰ Ψϭ͕ϯϭϱ Ψϭ͕ϯϭϱ

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FY 2025
Warning Trend: Net operating expenditures per capita becomes greater than net available revenues per capita

Net available revenues Net operating expenditures
Population Population

This chart shows a side by side comparison of FY 2025 budgeted operating expenditures and budgeted
operating revenue for Southlake and its benchmark cities. It is important to note that Southlake’s
budgeted operating expenditures per capita do not exceed its budgeted operating revenues per capita,
meaning the City spent less than it took in.

FY 2025 General FY 2025 General FY 2025 General FY 2025 General
City Fund Budgeted Fund Budgeted City Fund Budgeted Fund Budgeted
Revenue Expenditures Revenue Expenditures
Allen $141,098,106 $141,098,106 Grapevine $88,581,632 $88,581,632
Arlington $336,735,236 $335,533,445 Hurst $44,627,816 $44,627,816
Bedford $47,206,689 $49,686,596 Keller $45,947,512 $50,075,234
Carrollton $137,845,920 $137,820,920 McKinney $214,220,960 $219,397,699
North Richland
Colleyville $29,655,370 $27,858,385 $63,772,947 $63,772,947
Hills
Coppell $74,441,033 $74,383,684 Plano $377,433,789 $393,273,293
Euless $56,882,520 $63,757,737 Richardson $180,746,827 $180,346,044
Farmers Branch $88,352,100 $88,352,100 University Park $42,875,937 $43,195,975
Flower Mound $95,444,111 $95,777,870 Southlake $58,950,524 $54,489,851
Frisco $269,814,452 $273,497,800

FY 2026 City of Southlake | Budget Book 143