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2008-2009 PROPOSED BUDGET INFORMATION

Sachse City Council approved and adopted the 2008-2009 operating budget during the September 15, 2008 Council meeting.  Listed below are several documents containing information for the 2008-2009 budget.  A complete copy of the budget is available at City Hall, 5560 Highway 78, or at the Sachse Library, 3815 Sachse Road, Building C for review.  For a small charge, the budget may be obtained in electronic format by written request.  (Click here for the required form.)  Please contact the Finance Department at 972-495-1212, ext. 39 if you have questions concerning the 2008-2009 budget.

• Budget Message

• Message Addendum

• Programs and Services

• Capital Projects Funds - Summary Budget of Programs and Services

• General and Debt Service Funds - Summary Budget of Programs and Services

• Sources of Funds

• Uses of Funds - Proposed Expenditures

• Real and Personal Property Valuation - By Category for Dallas and Collin Counties

• Taxable Valuation and Tax Rate History

• Tax Rate History

• Combined Budget Summary

• General Fund Balance Analysis

2007-2008 BUDGET INFORMATION

• Budget Cover

• Budget Message

• Programs and Services

• Capital Projects Funds - Summary Budget of Programs and Services

• General and Debt Service Funds - Summary Budget of Programs and Services

• Sources of Funds

• Uses of Funds - Proposed Expenditures

• Facts at a Glance

• Real and Personal Property Valuation - By Category for Dallas and Collin Counties

• Taxable Valuation and Tax Rate History

• Tax Rate History

**Please note:  These files are in PDF format.  You can download a free reader by clicking on the Adobe image below.