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Budget Process Information

FISCAL YEAR 2021 PROPOSED BUDGET

As required by the City Charter, the proposed Fiscal Year 2021 (FY2021) budget was filed by the City Manager on July 31, 2020.

  • The FY2021 Proposed Budget may be viewed by clicking here!
  • See the high level overview provided to City Council at the August 4, 2020 Council Meeting by clicking here!

FISCAL YEAR 2020 ADOPTED BUDGET

To view the FY2020 Budget Information, please see below!

On September 4, 2019, the FY2020 budget was adopted by City Council.

The FY2020 Adopted Budget includes total expenditures for all funds in the amount of $79,816,471. This amount includes operating expenditures for the various funds and departments, as well as capital improvements.

 

Expenditures summarized by fund type are presented as follows:

($ in Millions)FY2020 ADOPTED
General Fund$36.6
Special Revenue Funds$4.7
Debt Service Fund$8.4
Water/Wastewater Funds$18.5
Civic Center Fund$.5
Internal Service Funds$5.0
Component Unit (RDC)$4.1
Total Operating Funds$77.8
Capital Project Funds$2.0
Total$79.8

The full FY2020 adopted budget may be found by clicking here!