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 2017-2018
|General Capital Projects, Equipment||16,219,863||59,857,199|
|Debt Service Fund||19,544,750||19,206,912|
|Hotel Occupancy Tax Fund||4,225,000||5,293,961|
|Sport Center Fund||2,345,000||2,202,261|
|Type B Fund||25,205,266||40,752,434|
|Special Revenue Funds||4,153,020||6,050,198|
*Expenditures are higher than revenue this fiscal year because most of the General Capital Projects are being funded from General Obligation Bonds which were sold last fiscal year.
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.