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 2020 Adopted Budget, Tax Rate | FY 2020 Budget Workshop Book | FY 2020 Budget Workshop Presentation | FY 2020 Budget Highlights | FY 2020 Budget in Brief | Property Tax Calculator 

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 Proposed Operating Budgets for FY 2019-2020

Fund RevenuesExpenditures
General Fund $121,760,638$124,824,838
General Capital Projects, Equipment  9,478,20131,969,312
Utility Fund  97,428,000117,069,164
Debt Service Fund 22,844,10423,103,162
Drainage Fund 4,549,1627,899,587
Hotel Occupancy Tax Fund 4,425,0004,948,102
Sport Center Fund 2,595,0002,172,863
Type B Fund 129,820,634126,951,155
Special Revenue Funds 4,747,4395,806,849
Total $397,648,178*$444,745,032

*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.