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 Adopted Operating Budgets for FY 2020-2021
|General Capital Projects, Equipment||8,731,000||17,853,911|
|Debt Service Fund||24,677,217||24,686,217|
|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|
*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.