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 Proposed 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 | Public Notice of Public Hearing on Proposed Tax Rate

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   Revenues Expenditures
General Fund   $121,760,638 $124,824,838
General Capital Projects, Equipment    9,478,201 31,969,312
Utility Fund    97,428,000 117,069,164
Debt Service Fund   22,844,104 23,103,162
Drainage Fund   4,549,162 7,899,587
Hotel Occupancy Tax Fund   4,425,000 4,948,102
Sport Center Fund   2,595,000 2,172,863
Type B Fund   129,820,634 126,951,155
Special Revenue Funds   4,747,439 5,806,849
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.