Page 288 - CityofSouthlakeFY27Budget

TABLE OF CONTENTS

GENERAL FUND

$ Increase /
2026 2026 % Increase/- $ Increase / % Increase/-
2025 Actual (Decrease) 2027 Adopted
Adopted Amended Decrease (Decrease) Decrease
Adopted
Ad Valorem $27,911,529 $28,423,309 $27,675,000 ($748,309) -2.6% $27,018,757 ($1,404,552) -4.9%
Taxes

Sales Tax 21,850,509 22,665,500 24,310,000 1,644,500 7.3% 24,664,500 1,999,000 8.8%

Franchise Taxes 3,367,322 3,384,208 3,641,284 257,076 7.6% 3,525,000 140,792 4.2%

Fines 994,308 903,500 903,500 0 0.0% 903,500 0 0.0%

Charges for 2,103,954 1,814,336 2,147,933 333,597 18.4% 2,327,044 512,708 28.3%
Services

General Fund Expenditures
Permits/Fees 2,000,118 1,519,600 1,564,900 45,300 3.0% 1,537,100 17,500 1.2%

Miscellaneous 643,300 369,900 374,900 5,000 1.4% 374,900 5,000 1.4%

Interest Income 1,094,410 925,000 925,000 0 0.0% 925,000 0 0.0%

Total Revenues $59,965,450 $60,005,352 $61,542,517 $1,537,165 2.6% $61,275,801 $1,270,449 2.1%

EXPENDITURES

City Secretary $624,869 $696,630 $666,630 ($30,000) -4.3% $627,547 ($69,083) -9.9%

Human
Resources 754,749 1,101,296 $901,296 (200,000) -18.2% 1,121,351 20,055 1.8%

City Manager 1,220,635 1,378,621 1,378,621 0 0.0% 1,373,648 (4,973) -0.4%

Information
Technology 3,679,127 4,350,125 4,351,350 1,225 0.0% 4,471,174 121,049 2.8%

Communications 851,068 896,549 895,806 (743) -0.1% 903,272 6,723 0.7%

Support Services 2,285,128 2,776,058 2,747,083 (28,975) -1.0% 2,834,958 58,900 2.1%

General Gov.
Total $9,415,576 $11,199,279 $10,940,786 ($258,493) -2.3% $11,331,950 $132,671 1.2%

288 FY 2027 City of Southlake | Budget Book FY 2027 City of Southlake | Budget Book 289