Page 244 - CityofSouthlakeFY26AdoptedBudget

Where the Money Comes From (All Sources)

Kd, Z Z s Eh ^KhZ ^
t d Z ^ > ^Ͳ KDD Z / > Ͳ ϯ͘ϲϮй
&Z E ,/^ & ^ Ͳ Ϯ͘ϯϭй
/Ed Z ^d /E KD Ͳ ϯ͘ϲϱй
^ E/d d/KE ^ > ^ Ͳ ϭ͘ϵϭй
,Kd > d y Ͳ ϭ͘ϱϳй
W ZD/d^ͬ& ^ Ͳ ϭ͘Ϭϭй
D/^ >> E Kh^ Ͳ Ϭ͘ϲϳй
&/E ^ Ͳ Ϭ͘ϱϰй
^ > ^ d y ^dKZD t d ZͲZ ^/ Ed/ > Ͳ Ϭ͘ϲϮй
Ϯϵ͘Ϯϱй , Z' ^ &KZ ^ Zs/ ^ ^dKZD t d ZͲ KDD Z / > Ͳ Ϭ͘ϰϲй
ϰ͘ϭϴй Kd, Z hd/>/dz , Z' ^ Ͳ Ϭ͘ϭϵй
Z Ed > /E KD Ͳ Ϭ͘ϭϬй
Fund Summaries

t ^d t d Z ^ > ^
ϳ͘ϰϱй

d/& /^dZ/ d
ϲ͘ϳϮй
s >KZ D d y ^
ϮϮ͘ϲϮй t d Z ^ > ^ͲZ ^/ Ed/ >
ϭϯ͘Ϭϰй

Where the Money Goes (All funds)

d ,EK>K'z /E&Z ^dZh dhZ Z/D KEdZK> /^dZ/ d
E ^ hZ/dz &hE Ϯ͘Ϭй
Ϭ͘ϱй Kd, Z &hE ^
,Kd > K hW E z d y &hE Ͳ ϭ͘Ϯй
^W KW Z d/E' &hE & />/dz D /Ed E E &hE Ͳ Ϭ͘ϲй
ϰ͘Ϯй ^dKZD t d Z hd/>/dz /^dZ/ d Ͳ Ϭ͘ϱй
WK>/ ^ Zs/ ^ &hE Ͳ Ϭ͘ϬϮй
^dZ d '/ /E/d/ d/s &hE Ͳ Ϭ͘Ϯй
s ,/ > Z W> D Ed Z >/',d D Z Ͳ Ϭ͘Ϭϰй
ϰ͘ϰй KDD Z / > s ,/ > E&KZ D Ed &hE Ͳ
Ϭ͘ϭϲй
W Z<^ E Z Z d/KE &hE Ͳ Ϭ͘Ϭϳй
d ^ Zs/ &hE KhZd ^ hZ/dz Ͳ Ϭ͘Ϭϲй
ϱ͘ϱй Wh >/ Zd &hE Ͳ Ϭ͘Ϭϲй
ZĞĨŽƌĞƐƚĂƚŝŽŶ Ͳ Ϭ͘Ϭϯй
KhZd d ,EK>K'z Ͳ ф Ϭ͘Ϭϯй
' E Z > &hE >/ Z Zz Ͳ Ϭ͘Ϭϭй
ϰϭ͘Ϭй KEKD/ s >KWD Ed /Es ^dD Ed &hE Ͳ
d/& KW Z d/E' фϬ͘Ϭй
ϳ͘ϲй Z z >/E' &hE Ͳ фϬ͘Ϭϯй
W Z< / d/KE &hE Ͳ ф Ϭ͘Ϭϱй

hd/>/dz &hE
Ϯϯ͘ϭй

KDDhE/dz E, E D Ed
E s >KWD Ed
KZWKZ d/KE &hE
ϳ͘ϴй

244 FY 2026 City of Southlake | Budget Book FY 2026 City of Southlake | Budget Book 245