Budget

What is the budget?

The Budget, the primary annual spending plan for all city funds, is presented in August. It provides prior year actuals, current year budget and estimates, and next year’s proposed/adopted budget. All city managed revenue sources and operating funds are covered including the General Fund, Debt Service Fund, Enterprise Funds (Water, Sewer, Sanitation, Drainage, and Airport), Internal Service Funds, and Special Revenue Funds. The CIP is included in summary form as a part of the Budget. The City Charter and The State Budget Law (Chapter 102 of the Local Government Code) provide rules that govern the form, presentation and administration of the Budget.

The City's fiscal year begins Oct. 1 and runs through Sept. 30.

FY 2024 Financial documents for the period ending September 30, 2024

FY 2023 Financial documents for the period ending September 30, 2023

FY 2022 Financial documents for the period ending September 30, 2022

FY 2021 Financial Documents for the period ending September 30, 2021


FY 2020 Financial Documents for the period ending September 30, 2020

FY 2019 Financial Documents for the period ending September 30, 2019

FY 2018 Financial Documents for the period ending September 30, 2018

FY 2017 Financial Documents for the period ending September 30, 2017

FY 2016 Financial Documents for the period ending September 30, 2016

FY 2015 Financial Documents for the period ending September 30, 2015

FY2020