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
$
5,745,765
$
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
$
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
$ $ $ $ $
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
$ $ $ $ $
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
The City of Southlake Popular Annual Financial Report
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Integrity ● Innovation ● Accountability ● Commitment To Excellence ● Teamwork
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