Page 331 - CityofSouthlakeFY26AdoptedBudget

Figure 1
Where the Money Comes From (All Funds)

Kd, Z &hE ^
Z/D KEdZK> /^dZ/ d ^dKZD t d Z hd/>/dz /^dZ/ d – ϭ͘ϭй
ϭ͘ϵй ,Kd > K hW E z d y &hE – ϭ͘ϳй
d ^ Zs/ &hE d ,EK>K'z /E&Z ^dZh dhZ ͬ^ hZ/dz – Ϭ͘ϱй
ϰ͘ϯй s ,/ > Z W> D Ed – Ϭ͘ϯй
Z z >/E' &hE – Ϭ͘Ϭϭй
W Z< / d/KE & &hE – Ϭ͘Ϭϰй
^W & />/dz D /Ed E E &hE – Ϭ͘Ϯϵй Special Revenue Funds
KW Z d/E' ^dZ d '/ /E/d/ d/s &hE – фϬ͘ϭϯй
&hE Z &KZ ^d d/KE – Ϭ͘Ϭϭй
ϳ͘ϴй KhZd d ,EK>K'z – Ϭ͘ϬϮй
KDDhE/dz KDD Z / > s ,/ > E&KZ D Ed &hE –
E, E D Ed E Ϭ͘ϬϮй
s >KWD Ed ' E Z > &hE KEKD/ s >KWD Ed /Es ^dD Ed &hE –
ϯϴ͘ϵй
KZWKZ d/KE &hE Ϭ͘Ϭϭй
ϴ͘ϵй Wh >/ Zd &hE – Ϭ͘Ϭϭй
>/ Z Zz – фϬ͘Ϭϭй
Z >/',d D Z – фϬ͘Ϭϭй
d/& KW Z d/E' WK/ ^ Zs/ ^ &hE ͲͲ фϬ͘Ϭϭй
ϲ͘ϵй

hd/>/dz &hE
Ϯϳ͘ϭй

Figure 2
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

FY 2026 City of Southlake | Budget Book 331