Page 275 - CityofSouthlakeFY26AdoptedBudget
P. 275
General Fund Summary - Expenditures by Division / Category
$ Increase / % Increase
GENERAL FUND 2024 Actual 2025 2025 2026 (Decrease) / -Decrease
Adopted
Amended
Adopted
Adopted Adopted
Library Services
Personnel 841,617 879,290 889,290 934,195 54,905 6.2%
Operations 460,717 386,596 387,296 388,231 1,635 0.4% General Fund Expenditures
Capital Outlay 0 0 0 0 0 0.0%
Total 1,302,334 1,265,886 1,276,586 1,322,426 56,540 4.5%
TOTAL GENERAL FUND 51,225,330 54,489,851 54,489,851 56,413,838 1,923,987 3.5%
FY 2026 City of Southlake | Budget Book 275
