Page 287 - CityofSouthlakeFY27Budget
P. 287
TABLE OF CONTENTS
Where the Money Comes From (General Fund)
W ZD/d^ ͬ & ^ D/^ >> E Kh^
, Z' ^ &KZ ^ Zs/ ^ Ϯ͘ϱй Ϭ͘ϲй /Ed Z ^d /E KD
ϯ͘ϴй ϭ͘ϱй
&/E ^
ϭ͘ϱй
&Z E ,/^ d y ^
ϱ͘ϴй General Fund Expenditures
s >KZ D d y
ϰϰ͘ϭй
' E Z > &hE ^ > ^ d y
ϰϬ͘ϯй
Where the Money Goes (General Fund)
KEKD/ s >KWD Ed
Ϭ͘ϵй KDDhE/dz ^ Zs/ ^
ϭϮ͘ϯй
W> EE/E' Θ s >KWD Ed
^ Zs/ ^ ' E Z > 'Ks ZED Ed
ϰ͘ϳй ϭϵ͘ϳй
&/E E
Wh >/ tKZ<^ ϱ͘ϴй
ϭϭ͘Ϭй
Wh >/ ^ & dz
ϰϱ͘ϲй
FY 2027 City of Southlake | Budget Book 287
