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 Budget Office

Proposed budget for fiscal year 2014-2015 | Budget Hightlights
Budget FAQ

About the Budget Office
The budget office is responsible for producing, monitoring and reporting the City’s annual operating budget.

The City of Round Rock’s fiscal year (FY) is Oct. 1 through Sept. 30.  In the spring the City begins the annual budget process to determine the needs of the City.  Public hearings regarding the budget are held in August/September of each year and are open to the public.

Annual Operating Budget
Each year the City develops a budget document which identifies spending plans and revenue estimates for City services.



2013-2014 Annual Operating Budget
The complete 2013-2014 Annual Operating Budget (17 MB PDF) is available for download.

 Required (SB656) Budget Cover Page.


Budget Information

Round Rock’s Total Budget for FY 2013-2014

 General Fund

$ 90,596,526

 $ 90,575,502

 Utility Fund

$ 40,914,000

 $ 40,913,983

 Debt Service Fund

$ 12,452,000

 $ 12,781,469

 Drainage Fund

$ 2,188,088

$ 2,180,344


 $ 146,150,614

 $ 146,451,298

 * includes inter-fund transfers

Please see the current Annual Operating Budget for specific details.

Number of employees for the City of Round Rock
For FY 2013-2014, the City employed 831.5 full-time equivalents (FTE's).

City Property Tax Rate
The tax rate for FY 2013-2014 is 41.949cents per $100 assessed value
Property taxes are billed in October of each year, but they do not become delinquent until Feb. 1 of the next year. 

Average home value on the 2013 property tax rolls is $181,526.

Property Tax Collections

Sales Tax Information

For questions regarding the City of Round Rock's budget, e-mail or call the Budget Office: (512) 218-5400.

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City of Round Rock | 221 East Main Street, Round Rock, Texas 78664 | Phone: (512) 218-5400
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