Page 284 - CityofSouthlakeFY27Budget

TABLE OF CONTENTS

ALL FUNDS SUMMARY - EXPENDITURES BY FUND/CATEGORY

2026 2026 2027 $ Increase / % Increase
2025 Actual Adopted Amended Adopted (Decrease) / -Decrease
Budget Budget Budget Adopted Adopted

Capital 674,633 0 0 582,159 582,159 2910794900.0%

Total 1,383,870 657,000 657,000 1,411,005 754,005 114.8%
GRAND TOTAL - ALL
FUNDS 116,781,822 137,682,833 132,050,105 133,650,043 (4,032,789) -2.9%
EXPENDITURE CATEGORY
Fund Summaries
Personnel 47,980,946 52,171,719 51,928,865 53,428,207 1,256,488 2.4%

Operations 47,706,884 57,005,962 55,501,666 58,142,490 1,136,528 2.0%

Capital Outlay 5,350,252 11,703,739 7,818,162 5,862,094 (5,841,645) -49.9%

Debt Service 15,743,740 16,801,412 16,801,412 16,217,252 (584,160) -3.5%
GRAND TOTAL ALL
FUNDS 116,781,822 137,682,833 132,050,105 133,650,043 (4,032,789) -2.9%

ALL FUNDS - FY 2027 Adopted totAl expenditures bY CAtegorY

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284 FY 2027 City of Southlake | Budget Book FY 2027 City of Southlake | Budget Book 284