Public Trust FY 2010 Adopted Budget
As written in the Southlake City Charter, the City of Southlake City Manager must file a proposed budget with the City Secretary's office by August 15th of each calendar year. The FY 2010 budget titled Public Trust presents the City's spending plan for the fiscal year starting October 1, 2009 and ending September 30, 2010. A substantial portion of the adopted budget is dedicated to the FY 2010 Capital Improvements Program (CIP). For detailed project information about current and future projects, click here.
If you have questions about the budget, we want to hear from you. I Have a Budget Question is your way to talk with city leaders and city staff. Simply click onto the link and fill out the form.
Online Editions
To view an interactive version of the document click here. To view the proposed budget chapter by chapter click on the links below. Please be aware that each chapter is a large pdf file and it may take a few moments to complete the download. Paper copies are also available at the City Secretary's Office and at the Southlake Public Library.
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Transmittal Letter |
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Public Trust Budget 101 |
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Strategic Direction- An explanation of the City's Strategic Management System and its corresponding map which is the cornerstone for budget development. |
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Awards and Recognition |
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Department Summaries |
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Unfunded Needs |
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Fund Summaries |
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Capital Improvement Program - The FY 2010 proposed plan for capital expenditures. The CIP is a five year plan for the City's physical development. For detailed project information about current and future projects, click here. |
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Financial Trends |
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Important Notices