Page 355 - CityofSouthlakeFY27Budget

TABLE OF CONTENTS

Figure 1
Where the Money Comes From (All Funds)

Kd, Z &hE ^
Z/D KEdZK> /^dZ/ d ^dKZD t d Z hd/>/dz /^dZ/ d – ϭ͘ϲй
ϭ͘ϵй ,Kd > K hW E z d y &hE – ϭ͘ϴй
d ^ Zs/ &hE d ,EK>K'z /E&Z ^dZh dhZ ͬ^ hZ/dz – Ϭ͘ϱй
ϰ͘Ϭй s ,/ > Z W> D Ed – Ϭ͘ϯй
W Z< / d/KE & &hE – Ϭ͘Ϭϵй
& />/dz D /Ed E E &hE – Ϭ͘Ϯϵй Special Revenue Funds
^W ^dZ d '/ /E/d/ d/s &hE – фϬ͘ϭϯй
KW Z d/E' Z &KZ ^d d/KE – Ϭ͘ϬϮй
&hE KhZd d ,EK>K'z – Ϭ͘Ϭϭй
ϴ͘ϭй KDD Z / > s ,/ > E&KZ D Ed &hE –
KDDhE/dz Ϭ͘ϬϮй
E, E D Ed E ' E Z > &hE KEKD/ s >KWD Ed /Es ^dD Ed &hE –
s >KWD Ed ϯϴ͘ϱй Ϭ͘Ϭϴй
KZWKZ d/KE &hE Z z >/E' &hE – Ϭ͘Ϭϭй
ϵ͘ϭй Wh >/ Zd &hE – Ϭ͘Ϭϭй
>/ Z Zz – фϬ͘Ϭϭй
Z >/',d D Z – фϬ͘Ϭϭй
d/& KW Z d/E' WK>/ ^ Zs/ ^ &hE – фϬ͘Ϭϭй
ϲ͘ϵй Wh >/ ^ & dz Yh/WD Ed Z W> D Ed–
Ϭ͘Ϭϭй

hd/>/dz &hE
Ϯϲ͘ϳй

Figure 2
Where the Money Goes (All Funds)

d ,EK>K'z /E&Z ^dZh dhZ Z/D KEdZK> /^dZ/ d
E ^ hZ/dz &hE Ϯ͘ϯй
ϭ͘ϭй Kd, Z &hE ^
Wh >/ ^ & dz Z W> D Ed ,Kd > K hW E z d y &hE – ϭ͘Ϯй
^W KW Z d/E' &hE &hE ^dKZD t d Z hd/>/dz /^dZ/ d – Ϭ͘ϲй
ϯ͘ϴй Ϭ͘ϰй & />/dz D /Ed E E &hE – Ϭ͘ϲй
^dZ d '/ /E/d/ d/s &hE – Ϭ͘ϰй
s ,/ > Z W> D Ed KDD Z / > s ,/ > E&KZ D Ed &hE – Ϭ͘ϭй
Ϯ͘ϭй KhZd ^ hZ/dz – Ϭ͘Ϭϱй
Wh >/ Zd &hE – Ϭ͘Ϭϱй
d ^ Zs/ &hE KhZd d ,EK>K'z – Ϭ͘Ϭϰй
ϱ͘ϰй W Z<^ E Z Z d/KE &hE – Ϭ͘Ϭϰй
Z &KZ ^d d/KE – Ϭ͘Ϭϯй
Z >/',d D Z – Ϭ͘ϬϮй
>/ Z Zz – Ϭ͘Ϭϭй
d/& KW Z d/E' Z z >/E' &hE – Ϭ͘Ϭϭй
ϲ͘ϳй ' E Z > &hE WK>/ ^ Zs/ ^ &hE – Ϭ͘Ϭϭй
ϰϯ͘ϭй KEKD/ s >KWD Ed /Es ^dD Ed &hE –
Ϭ͘Ϭй
W Z< / d/KE &hE – Ϭ͘Ϭй

hd/>/dz &hE
Ϯϰ͘ϵй

KDDhE/dz E, E D Ed
E s >KWD Ed
KZWKZ d/KE &hE
ϳ͘Ϯй

FY 2027 City of Southlake | Budget Book 355