Page 271 - CityofSouthlakeFY27Budget
P. 271
TABLE OF CONTENTS
GENERAL FUND SUMMARY - EXPENDITURES BY DIVISION/CATEGORY
Fund Summaries
2026 2027 $ Increase / % Increase
2026 Adopted
GENERAL FUND 2025 Actual Amended Adopted (Decrease) / -Decrease
Budget
Budget Budget Adopted Adopted
LIBRARY SERVICES
Personnel 885,865 934,195 934,195 956,913 22,718 2.4%
Operations 370,544 388,231 382,590 383,431 (4,800) -1.2%
Capital Outlay 0 0 0 0 0 0.0%
Total 1,256,409 1,322,426 1,316,785 1,340,344 17,918 1.4%
TOTAL GENERAL FUND 51,679,144 56,413,838 56,247,164 57,554,637 1,140,799 2.0%
FY 2027 City of Southlake | Budget Book 271
