Page 90 - CityofSouthlakeFY27Budget
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TABLE OF CONTENTS
FY 2027 Adopted General Fund Budget
Figure 5
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ϭ͘ϱй General Fund Revenues
Budget Basics
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ϱ͘ϴй General Fund revenues are largely made up of ad valorem
taxes and general fund sales tax. In FY 2027, the General Fund
anticipates revenues of $61,275,801.
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Figure 6
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General Fund Expenses
General Fund expenses support basic city services,
with the largest portion going toward Public Safety. &/E E
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The FY 2027 General Fund budget by service area ϭϭ͘Ϭй
is shown in Figure 6. The FY 2027 Adopted General
Fund budget is $57,554,637.
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90 FY 2027 City of Southlake | Budget Book FY 2027 City of Southlake | Budget Book 91
