Page 122 - CityofSouthlakeFY27Budget

TABLE OF CONTENTS

AD VALOREM AND SALES TAX REVENUE (GENERAL FUND) PER
CAPITA

Examining per capita revenues shows changes in revenues relative to changes in population size. This
chart reflects changes in ad valorem (property) and sales tax revenues per capita since 2021.

s >KZ D d y ^ > ^ d y
Ψϭ͕ϬϬϬ

ΨϵϬϬ Ψϴϰϱ Ψϴϲϰ Ψϴϱϱ
Ψϴϰϭ Ψϴϯϭ
City Profile
Ψϴϭϵ
ΨϴϬϬ
Ψϳϱϭ
Ψϳϭϯ
ΨϳϬϬ ΨϲϲϮ Ψϲϲϭ Ψϲϳϲ
Ψϱϴϳ
ΨϲϬϬ
K>> Z^ W Z W/d ΨϱϬϬ

ΨϰϬϬ

ΨϯϬϬ

ΨϮϬϬ

ΨϭϬϬ

ΨͲ
ϮϬϮϭ ϮϬϮϮ ϮϬϮϯ ϮϬϮϰ ϮϬϮϱΎ ϮϬϮϲΎΎ
&/^ > z Z

*Actual **Amended Budget

Net operating sales tax or ad valorem revenue
Population

Warning Trend: Decreasing net operating revenue per capita
Ad Valorem Tax Ad Valorem Tax Sales Tax General Fund Sales
Fiscal Year Population
(General Fund) per Capita (General Fund) Tax per Capita
2013 27,080 $18,523,069 $684 $10,536,425 $389
2014 27,330 $19,193,801 $702 $12,585,569 $461
2015 28,296 $19,149,431 $677 $14,339,915 $507
2016 28,868 $20,920,809 $725 $13,480,025 $467
2017 29,440 $22,694,444 $771 $13,732,007 $466
2018 29,580 $24,028,296 $812 $14,111,661 $477
2019 30,010 $25,832,530 $861 $15,104,616 $503
2020 31,265 $25,072,864 $802 $15,660,985 $501
2021 31,664 $25,926,682 $819 $18,598,638 $587
2022 31,770 $26,713,569 $841 $21,047,369 $662
2023 31,975 $26,578,947 $831 $22,790,698 $713
2024 32,195 $27,190,295 $845 $21,278,207 $661
2025* 32,320 $27,911,529 $864 $21,850,509 $676
2026** 32,364 $27,675,000 $855 $24,310,000 $751
122 FY 2027 City of Southlake | Budget Book FY 2027 City of Southlake | Budget Book 123