Page 268 - CityofSouthlakeFY26AdoptedBudget

General Fund

$ Increase /
2025 2025 % Increase/- $ Increase / % Increase/-
2024 Actual (Decrease) 2026 Adopted
Adopted Amended Decrease (Decrease) Decrease
Adopted
Ad Valorem $27,190,295 $28,487,889 $27,487,889 ($1,000,000) -3.5% $28,423,309 ($64,580) -0.2%
Taxes

Sales Tax 21,278,207 21,978,469 22,325,000 346,531 1.6% 22,665,500 687,031 3.1%

Franchise Taxes 3,445,058 3,453,329 3,330,744 (122,585) -3.5% 3,384,208 (69,121) -2.0%

Fines 808,361 743,500 903,000 159,500 21.5% 903,500 160,000 21.5%

Charges for 1,842,840 1,598,336 1,639,475 41,139 2.6% 1,814,336 216,000 13.5%
Services

General Fund Expenditures
Permits/Fees 1,925,889 1,414,100 1,653,100 239,000 16.9% 1,519,600 105,500 7.5%

Miscellaneous 704,334 349,900 642,900 293,000 83.7% 369,900 20,000 5.7%

Interest Income 1,322,931 925,000 925,000 0 0.0% 925,000 0 0.0%

Total Revenues $58,517,915 $58,950,523 $58,907,108 ($43,415) -0.1% $60,005,352 $1,054,829 1.8%

EXPENDITURES

City Secretary $621,952 $672,400 $672,400 $0 0.0% $696,630 $24,230 3.6%

Human
Resources 905,102 1,074,739 $924,739 (150,000) -14.0% 1,101,296 26,557 2.5%

City Manager 1,226,411 1,282,875 1,282,875 0 0.0% 1,378,621 95,746 7.5%

Information
Technology 3,369,557 4,389,173 4,289,173 (100,000) -2.3% 4,350,125 (39,048) -0.9%

Communications 728,870 905,509 905,509 0 0.0% 896,549 (8,960) -1.0%

Support Services 2,534,924 2,429,092 2,444,092 15,000 0.6% 2,776,058 346,966 14.3%

General Gov.
Total $9,386,816 $10,753,788 $10,518,788 ($235,000) -2.2% $11,199,279 $445,491 4.1%

268 FY 2026 City of Southlake | Budget Book FY 2026 City of Southlake | Budget Book 269