Page 264 - CityofSouthlakeFY26AdoptedBudget

All Funds Summary - Expenditures by Fund/Category

$ Increase / % Increase
2025 Adopted 2025 Amended 2026 Adopted
2024 Actual (Decrease) / -Decrease
Budget Budget Budget
Adopted Adopted
GRAND TOTAL ALL
FUNDS 113,826,388 130,513,434 127,002,026 137,682,832 7,169,398 5.5%
EXPENDITURE
CATEGORY

Personnel 46,704,231 50,262,568 50,119,668 52,171,719 1,909,151 3.8%
Operations 48,007,701 53,918,713 54,643,907 57,005,962 3,087,249 5.7%
Fund Summaries
Capital Outlay 3,620,843 10,572,715 6,479,013 11,703,739 1,131,024 10.7%

Debt Service 15,493,613 15,759,438 15,759,438 16,801,412 1,041,974 6.6%
GRAND TOTAL ALL
FUNDS 113,826,388 130,513,434 127,002,026 137,682,832 7,169,398 5.5%

All Funds - FY 2026 Adopted Total Expenditures by Category

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264 FY 2026 City of Southlake | Budget Book FY 2026 City of Southlake | Budget Book 264