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.
Questions about the budget document should be directed to the City Manager's office at (817) 748-8400. Members of the media are asked to contact Community Relations Officer Pilar Schank at (817) 748-8006 or email pschank@cityofsouthlake.com.
Online Editions
To view an interactive version of the adopted budget 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.
- Transmittal Letter
- Public Trust Budget 101
- Strategic Direction- An explanation of the City's Strategic Management System and its corresponding map which is the cornerstone for budget development.
- Awards and Recognition
- Department Summaries
- Unfunded Needs
- Fund Summaries
- 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.
- Debt Schedules
- General Obligation
- Revenue Bond
-
Southlake Parks Development Corporation (SPDC)
- Financial Trends
- Appendix
- Budget Glossary
- Budget Policies
- Community Information
- Frequently Asked Questions
- Tax Rate Allocation
Important Notices