Page 295 - CityofSouthlakeFY27Budget
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TABLE OF CONTENTS
GENERAL FUND SUMMARY - EXPENDITURES BY DIVISION / CATEGORY
$ Increase / % Increase
GENERAL FUND 2025 Actual 2026 2026 2027 (Decrease) / -Decrease
Amended
Adopted
Adopted
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% General Fund Expenditures
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 295
