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 Operating Budgets for FY 2018-2019
|General Capital Projects, Equipment||46,383,313||43,504,105|
|Debt Service Fund||20,297,448||83,768,067|
|Hotel Occupancy Tax Fund||4,335,000||7,269,521|
|Sport Center Fund||2,525,000||2,293,284|
|Type B Fund||43,342,800||55,464,854|
|Special Revenue Funds||4,731,387||7,240,408|
*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.