FY 2020 Popular Annual Financial Report

City of Southlake, Texas

POPULAR ANNUAL FINANCIAL REPORT

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The City of Southlake Popular Annual Financial Report

The History of Southlake

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Development of Master Planned neighborhoods

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Integrity ● Innovation ● Accountability ● Commitment To Excellence ● Teamwork

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The City of Southlake Popular Annual Financial Report

Council / Manager Form of Government

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Integrity ● Innovation ● Accountability ● Commitment To Excellence ● Teamwork

The City of Southlake Popular Annual Financial Report

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Integrity ● Innovation ● Accountability ● Commitment To Excellence ● Teamwork

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The City of Southlake Popular Annual Financial Report

Independent Auditor’s Report Summary

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Condensed Financial Statement

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Integrity ● Innovation ● Accountability ● Commitment To Excellence ● Teamwork

The City of Southlake Popular Annual Financial Report

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Government / Business Type Activities

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The City of Southlake Popular Annual Financial Report

Government Wide Highlights

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Integrity ● Innovation ● Accountability ● Commitment To Excellence ● Teamwork

The City of Southlake Popular Annual Financial Report

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Total Assets Compared to Total Liabilities Change In Net Position For the Period Ending 9/30/2020 Government

Business-Type

Activity 141,336,978 495,541,702 636,878,680

$ $ $

Activity 53,173,033 101,373,588 154,546,621

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5,745,765

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723,678

Other Liabilities $ Long-tern Debt Outstanding $ TOTAL LIABILITIES $

8,601,304 92,490,434 101,091,738

$ $ $

2,961,601 35,215,426 38,177,027

Current and Other Assets $ Capital Assets $ TOTAL ASSETS $ Deferred Outflows of Resources

Deferred Inflows of Resources

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3,143,683

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647,619

Net Investment In Capital Assets Restricted-Debt Service Restricted-Other Unrestricted TOTAL NET POSITION

$ $ $ $ $

415,945,257 6,774,153 18,744,691 96,924,423 538,388,524

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76,271,158 40,174,495 116,445,653

Integrity ● Innovation ● Accountability ● Commitment To Excellence ● Teamwork

2017 Total $ $ $

194,510,011 596,915,290 791,425,301

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6,469,443 11,562,905 127,705,860 139,268,765

$ $ $ $ $ $ $

3,791,302 492,216,415 6,774,153 18,744,691 137,098,918 654,834,177

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The City of Southlake Popular Annual Financial Report

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Integrity ● Innovation ● Accountability ● Commitment To Excellence ● Teamwork

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Southlake Fast Facts · · -

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