Page 165 - CityofSouthlakeFY27Budget

TABLE OF CONTENTS

City of Southlake Scorecard

Partnerships & Volunteerism

Measure Target Current Previous Previous Source Timing
Period Period Period
Volunteer Value > $750,000 $779,097 $755,027 $626,612 City of Annual
Total number of Southlake Current
volunteer hours served Volunteer Office Period: 2025
through (Volgistics) Strategic Direction
Volunteer Southlake
multiplied by the
national value of
service hours
Citizen Rating 75% 68% 73% 72% Citizen Biennial
Percent of survey Satisfaction Current
respondents rating Survey Period: 2025
the city’s effort to
enhance the sense
of community by
providing excellent
customer service and
citizen engagement
opportunities as
excellent or very good
Performance Management & Service Delivery: Finance

Financial Management Award Award Award Award Government Annual
Recognition Received Received Received Received Finance Officers Current
Distinguished Budget Association Period: 2026
Presentation Award

Financial Management Award Award Award Award Government Annual
Recognition Received Received Received Received Finance Officers Current
Excellence in Association Period: 2026
Financial Reporting
Award
Financial Management Award Award Award Award Government Annual
Recognition Received Received Received Received Finance Officers Current
Popular Annual Association Period: 2025
Financial Report
Award
Bond Rating AAA by AAA by AAA by AAA by Standard & Annual
Rating assigned by Three Three Three Three Poor’s, Moody’s, Current
credit agencies for the Agencies Agencies Agencies Agencies Fitch Ratings Period: 2026
city’s tax-supported
debt
Total Taxable Value N/A $11.6 Billion $11.7 Billion $11.2 Billion Tarrant Annual
Assessed value of Appraisal Current
properties minus any District Period:
exemptions. This is the FY 2027
value against which
the tax rate is applied.
Long-Term Debt < 2% 0.29% 0.23% 0.21% City of Annual
Long-term debt as a Southlake, Current
percent of assessed Finance Period:
value Department FY 2027
FY 2027 City of Southlake | Budget Book 165