Page 84 - CityofSouthlakeFY26AdoptedBudget

FY 2026 Adopted General Fund Budget

Figure 5

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Budget Basics
&Z E ,/^ d y ^ General Fund Revenues
ϱ͘ϲй General Fund revenues are largely made up of ad valorem
taxes and general fund sales tax. In FY 2026, the General Fund
anticipates revenues of $60,005,352.

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Figure 6

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W> EE/E' Θ s >KWD Ed ' E Z > 'Ks ZED Ed
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General Fund Expenses
General Fund expenses support basic city services,
with the largest portion going toward Public Safety. &/E E
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The FY 2026 General Fund budget by service area Wh >/ tKZ<^
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is shown in Figure 6. The FY 2026 Adopted General
Fund budget is $56,413,838.

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84 FY 2026 City of Southlake | Budget Book FY 2026 City of Southlake | Budget Book 85