Budget Office

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.

FY 2021 Budget Workbook | FY 2021 Budget Workshop Presentation | FY 2021 Budget, Tax Rate | FY 2021 Budget in Brief |FY 2021 Budget Highlights

FY 2020 Adopted Budget Book  | FY 2020 Budget Highlights | FY 2020 Budget in Brief 

FY 2019 Operating Budget | FY 2019 Budget Highlights | FY 2019 Budget in Brief 

FY 2018 Operating Budget | FY 2018 Budget Highlights | FY 2018 Budget in Brief

FY 2017 Operating Budget | FY 2017 Budget in Brief | FY 2017 Budget FAQ

FY 2016 Operating Budget | FY 2016 Citizen Budget Brief | FY 2016 Budget FAQ

FY 2015 Operating Budget  | FY 2015 Budget Highlights | FY 2015 Budget FAQ

Total Adopted Operating Budgets for FY 2020-2021

Fund   Revenues Expenditures
General Fund   $119,659,993 $119,649,996
General Capital Projects, Equipment   8,731,000 17,853,911
Utility Fund    105,396,268 124,136,553
Debt Service Fund   24,677,217 24,686,217
Stormwater Fund   4,103,965 8,774,713
Hotel Occupancy Tax Fund   3,507,604 4,126,652
Sport Center Fund   2,510,773 2,503,721
Type B Fund   136,121,858 110,055,586
Special Revenue Funds   5,463,489 8,374,768
Total   $470,172,167 *$420,162,117

*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.