Page 37 - CityofSouthlakeFY27Budget

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Figure 5
All funds - Revenue by Source

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Figure 6

Taxable Value Comparison

% Increase New Construction
Fiscal Year Taxable Value* New Construction
Prior Year as % of Total
2018 $6,662,494,784 4.60% $331,766,093 5.0%

2019 $7,286,898,962 9.37% $426,443,267 5.9%
2020 $7,769,729,082 6.63% $353,194,601 4.5%

2021 $7,768,644,007 -0.01% $261,355,087 3.4%

2022 $8,220,731,143 5.82% $144,702,157 1.8%
2023 $9,064,721,083 10.27% $128,609,945 1.4%

2024 $10,564,623,953 16.55% $169,392,409 1.6%

2025 $11,275,155,717 6.73% $127,637,112 1.1%
2026 $11,718,045,212 3.93% $141,709,394 1.2%

2027 $11,649,319,978 -0.59% $110,437,698 0.9%

*net TIRZ value
FY 2027 City of Southlake | Budget Book 37