The Budget Office is responsible for producing, monitoring and reporting the City’s annual operating budget.
The City’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.
Total Proposed Operating Budgets for FY 2019-2020
|General Capital Projects, Equipment||9,478,201||31,969,312|
|Debt Service Fund||22,844,104||23,103,162|
|Hotel Occupancy Tax Fund||4,425,000||4,948,102|
|Sport Center Fund||2,595,000||2,172,863|
|Type B Fund||129,820,634||126,951,155|
|Special Revenue Funds||4,747,439||5,806,849|
*Expenditures are higher than revenue this fiscal year because of planned capital expenditures to spend down bond proceeds and savings from prior years.
Each year the City develops a budget document which identifies spending plans and revenue estimates for City services.
If you have any questions regarding the City budget, email or call the Budget Office at 512-218-5400.