Page 126 - CityofSouthlakeFY27Budget

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AVAILABLE EXPENDITURES & REVENUES PER CAPITA
Changes in per capita expenditures and per capita revenues reflect changes in expenditures and
revenues relative to changes in population. This chart shows a comparison between expenditures and
revenues per capita and shows that revenues continue to exceed expenditures.

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Net available revenues Net operating expenditures
Population Population

Warning Trend: Net operating expenditures per capita becomes greater than net available revenues per capita

Budgeted Budgeted
Fiscal Year Population General Fund Expenditures per General Fund Revenue per
Capita
Capita
Expenditures Revenue
2013 27,080 $34,257,229 $1,265 $36,303,478 $1,341
2014 27,330 $34,725,755 $1,271 $39,650,399 $1,451
2015 28,296 $35,429,210 $1,252 $39,054,568 $1,380
2016 28,868 $35,957,381 $1,246 $40,759,805 $1,412
2017 29,440 $36,811,470 $1,250 $43,742,290 $1,486
2018 29,580 $38,238,203 $1,293 $44,989,871 $1,521
2019 30,010 $39,884,408 $1,329 $48,939,332 $1,631
2020 31,265 $41,030,392 $1,312 $46,599,199 $1,490
2021 31,664 $42,369,950 $1,338 $46,433,915 $1,466
2022 31,770 $41,591,866 $1,309 $55,211,583 $1,738
2023 31,975 $48,946,299 $1,531 $54,964,163 $1,719
2024 32,195 $53,490,141 $1,661 $55,826,936 $1,734
2025* 32,320 $54,489,851 $1,686 $58,907,108 $1,823
2026** 32,364 $56,247,164 $1,738 $61,542,517 $1,092
126 FY 2027 City of Southlake | Budget Book FY 2027 City of Southlake | Budget Book 127