Page 129 - CityofSouthlakeFY27Budget

TABLE OF CONTENTS

EXPENDITURES BY GOVERNMENTAL TYPE AS A % OF TOTAL
EXPENDITURES

General fund expenditures and funds allocated towards special revenue projects make up the majority
City Profile
of expenditures by government type as a percentage of total expenditures. The large percentages in
both categories are due to the fact that the General Fund finances most City operations and Capital
Projects spending goes toward the addition and improvement of vital infrastructure throughout the City.

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*Unaudited **Amended Budget

Net fund expenditures
Total expenditures
Warning Trend: Increasing net operating expenditures for one fund as a percentage of total expenditures

2015 2016 2017 2018 2019 2020

General Fund $34,471,429 $35,141,805 $36,861,971 $38,933,189 $40,241,696 $39,681,702
Special Revenue $7,798,925 $9,099,835 $12,452,223 $13,173,824 $16,789,180 $16,484,881
Debt Service $18,383,846 $16,825,811 $17,098,223 $15,915,291 $11,683,342 $13,004,689
Capital Projects $21,284,293 $9,146,941 $16,543,086 $27,812,703 $18,642,707 $20,952,920
Strategic Initiative $989,754 $876,652 $569,685 $444,560 $376,848 $207,167

2021 2022 2023 2024 2025* 2026**
General Fund $42,590,827 $37,411,304 $50,432,550 $53,520,130 $53,819,814 $58,141,251
Special Revenue $17,280,408 $18,287,051 $19,279,664 $19,755,841 $23,609,388 $25,083,653
Debt Service $12,863,134 $10,601,360 $11,971,922 $12,216,309 $12,109,892 $12,336,125
Capital Projects $13,690,000 $12,012,723 $12,810,510 $24,505,531 $10,029,287 $36,716,908
Strategic Initiative $92,766 $182,408 $1,285,874 $430,073 $197,588 $1,616,834

FY 2027 City of Southlake | Budget Book 129