FY 2017 Budget

For the City of Southlake, FY 2017 starts on October 1, 2016.  Every year on or before August 15, the City Manager submits for Council's consideration a balanced budget that provides alignment to the City's Strategic Plan, Southlake 2035.

The City of Southlake budget document is broken down into different focus areas.  If you have a question about the document, please don't hesitate to reach out 24/7 by filling out our contact form

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Budget Document


The City Manager's Transmittal Letter is a high-level overview of the proposed budget. In it you will find the proposed unchanged tax rate; how focused purchases will advance the City's commitment to improved roads and mobility, The Marq Southlake, and the Southlake 2030 comprehensive plan. We invite you to read it and ask us questions

For more detailed information, please take a look at the sections below which offer fund by fund summaries, an in-depth look at the Capital Improvement Program (Road construction and Parks projects), and the City's strategic direction.


Table of Contents
Introduction & Table of Contents Facility Maintenance Fund 
Transmittal Letter Technology Infrastructure and Security Fund
Budget 101 Economic Development Investment Fund
City Profile Utility Fund Expenditures
Strategic Direction Vehicle Replacement Fund
City Departments Overview  Debt Service Funds Expenditures
Fund Summaries Special Revenue Funds Expenditures
General Fund Expenditures Capital Improvement Program
Strategic Initiative Fund  Appendix