Budget Process

Fiscal Year 2024 Proposed Budget

As required by the City Charter, the proposed Fiscal Year 2024 budget was filed by the City Manager on August 1, 2023.

See detailed sections below or view the full 2024 Proposed Budget by clicking here!

1. Budget Summaries
2. General Fund
3. Special Revenues
4. Debt Service Fund
5. Capital Projects Funds
6. Enterprise Funds (Water, Solid Waste & Civic Center)
7. Internal Service Funds (Insurance, Fleet & Technology)
8. Component Unit (Rosenberg Development Corporation)
9. Five-Year Capital Improvement Program - FY2024 through FY2028

For any questions or comments, please feel free to contact us by emailing finance@rosenbergtx.gov or by calling (832) 595-3350. We look forward to hearing from you!

Notice of 2023 Tax Rates

Notice of Public Hearing on Budget

Notice of Public Hearing on Tax Increase

View the 2024 - 2028 Strategic Plan presentation given at the April 25, 2023 City Council Workshop that officially kicked off the FY2024 Budget Process.