Page 128 - CityofSouthlakeFY27Budget

TABLE OF CONTENTS

GENERAL FUND OPERATING EXPENDITURES BY FUNCTION
AS % OF TOTAL OPERATING EXPENDITURES

This chart shows expenditures by function and provides a more detailed breakdown of Southlake’s
General Fund expenditures. The percentage of funds expended by function has remained relatively the
same. Note that the decrease in the FY 2022 Public Safety expenses is due to the receipt of American
Rescue Plan Act funding.

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City Profile
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*Unaudited **Amended Budget
Operating expenditures for one function
Total net operating expenditures
Warning Trend: Increasing operating expenditures for one function as a percentage of total net operating expenditures

Fiscal Year Actual Funds Spent Fiscal Year Actual Funds Spent
2012 $30,208,804 2020 $38,481,661
2013 $32,791,958 2021 $40,559,152
2014 $33,429,492 2022 $35,780,851
2015 $34,249,021 2023 $47,769,084
2016 $34,834,913 2024 $51,225,330

2017 $35,742,544 2025* $51,679,144
2018 $37,561,818 2026** $56,247,164
2019 $38,428,580

128 FY 2027 City of Southlake | Budget Book FY 2027 City of Southlake | Budget Book 129