Page 264 - CityofSouthlakeFY27Budget

TABLE OF CONTENTS

Where the Money Comes From (All Sources)

Kd, Z Z s Eh ^KhZ ^
t d Z ^ > ^Ͳ KDD Z / > Ͳ ϯ͘ϲϭй
/Ed Z ^d /E KD Ͳ ϯ͘ϯϭй
&Z E ,/^ & ^ Ͳ Ϯ͘ϮϮй
^ E/d d/KE ^ > ^ Ͳ Ϯ͘Ϭϯй
,Kd > d y Ͳ ϭ͘ϳϲй
W ZD/d^ͬ& ^ Ͳ ϭ͘Ϭϰй
^dKZD t d ZͲ KDD Z / > Ͳ Ϭ͘ϳϵй
^dKZD t d ZͲZ ^/ Ed/ > Ͳ Ϭ͘ϳϯй
D/^ >> E Kh^ Ͳ Ϭ͘ϱϴй
^ > ^ d y , Z' ^ &KZ ^ Zs/ ^ &/E ^ Ͳ Ϭ͘ϱϴй
ϯϬ͘ϳϳй ϰ͘ϯϳй Kd, Z hd/>/dz , Z' ^ Ͳ Ϭ͘ϭϵй
Z Ed > /E KD Ͳ Ϭ͘ϭϬй
Fund Summaries

t ^d t d Z ^ > ^
ϳ͘ϱϵй

d/& /^dZ/ d
ϲ͘ϳϮй
s >KZ D d y ^ t d Z ^ > ^ͲZ ^/ Ed/ >
ϮϬ͘ϵϲй ϭϮ͘ϲϲй

Where the Money Goes (All Funds)

d ,EK>K'z /E&Z ^dZh dhZ Z/D KEdZK> /^dZ/ d
E ^ hZ/dz &hE Ϯ͘ϯй
ϭ͘ϭй Kd, Z &hE ^
Wh >/ ^ & dz Z W> D Ed ,Kd > K hW E z d y &hE – ϭ͘Ϯй
^W KW Z d/E' &hE &hE ^dKZD t d Z hd/>/dz /^dZ/ d – Ϭ͘ϲй
ϯ͘ϴй Ϭ͘ϰй & />/dz D /Ed E E &hE – Ϭ͘ϲй
^dZ d '/ /E/d/ d/s &hE – Ϭ͘ϰй
s ,/ > Z W> D Ed KDD Z / > s ,/ > E&KZ D Ed &hE – Ϭ͘ϭй
Ϯ͘ϭй KhZd ^ hZ/dz – Ϭ͘Ϭϱй
Wh >/ Zd &hE – Ϭ͘Ϭϱй
d ^ Zs/ &hE KhZd d ,EK>K'z – Ϭ͘Ϭϰй
ϱ͘ϰй W Z<^ E Z Z d/KE &hE – Ϭ͘Ϭϰй
Z &KZ ^d d/KE – Ϭ͘Ϭϯй
Z >/',d D Z – Ϭ͘ϬϮй
>/ Z Zz – Ϭ͘Ϭϭй
d/& KW Z d/E' Z z >/E' &hE – Ϭ͘Ϭϭй
ϲ͘ϳй ' E Z > &hE WK>/ ^ Zs/ ^ &hE – Ϭ͘Ϭϭй
ϰϯ͘ϭй KEKD/ s >KWD Ed /Es ^dD Ed &hE –
Ϭ͘Ϭй
W Z< / d/KE &hE – Ϭ͘Ϭй

hd/>/dz &hE
Ϯϰ͘ϵй

KDDhE/dz E, E D Ed
E s >KWD Ed
KZWKZ d/KE &hE
ϳ͘Ϯй

264 FY 2027 City of Southlake | Budget Book FY 2027 City of Southlake | Budget Book 265