Ongoing drought prompts City to adopt once-a-week water schedule »
Watering days: Odd address: Saturday, Even address: Sunday, Commercial and multifamily: Friday

homepage
Skip to page body Home About Round Rock What's New City Services Library Parks & Recreation Departments
spacer
Round Rock, Texas - Purpose. Passion. Prosperity.
spacer
  Click here to start search.
spacer
Administration
City Attorney
Finance
Fire
Geographic Information Systems (GIS)
Human Resources
Inspection Services
Library
Municipal Court
Parks & Recreation
Planning and Development Services
Police
Purchasing
Transportation
Utilities & Environmental Services
Utility Billing
spacer
 Budget Office
Print

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.

2011-2012 Annual Operating Budget
The complete 2011-2012 Annual Operating Budget (9.9 MB PDF) is available for download.

Or, for your convenience, the budget book is also available in sections for individual download.

Budget Video

Archives


Budget Information

Round Rock’s Total Budget for FY 2011-2012

FundRevenuesExpenditures/Expenses
 General Fund

$ 83,345,350

 $ 83,345,011

 Utility Fund

$ 39,915,124

 $ 39,914,521

 Debt Service Fund

$ 12,325,000

 $ 12,605,858

 Drainage Fund

$ 1,650,000

$ 1,549,863

  Total* 

 $ 137,235,474

 $ 137,415,253

 * 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 2011-2012, the City employed 824.75 full-time equivalents (FTE's).

City Property Tax Rate
The tax rate for FY 2011-2012 is 42.321 cents 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 2011 property tax rolls is $175,775.

Property Tax Collections
The City has contracted with the Round Rock ISD to collect property taxes on its behalf.  If you have questions about your property taxes, please contact:

Round  Rock  ISD Tax Office
1311 Round Rock Ave
Round Rock, TX 78681
(512) 464-5120

Sales Tax Information

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



Some files require a special viewer - Use the list below to locate the proper program based on file-type:
PDF Adobe Reader ZIP WinZip DOC Word XLS Excel PPT PowerPoint WMV Windows Media

spacer
spacer
City of Round Rock | 221 East Main Street, Round Rock, Texas 78664 | Phone: (512) 218-5400
©2012 City of Round Rock. All Rights Reserved. | Customer Survey | Site Map | About this website