FY2016-2017 Final Budget Book
Notice of Public Hearing on FY 2016-2017 Budget
Notice of Public Hearing on FY 2016-2017 Tax Rate
FY2015-2016 Budget Cover Page
Notice of Public Hearing on the FY 2015-2016 Budget
Notice of Public Hearing on FY 2015-2016 Tax Rate
Council approved the 2014-2015 Fiscal Year Budget on September 15, 2014. Below is the final adopted budget.
Council unanimously approved the 2014-2015 Fiscal Year Budget on September 15, 2014. The adopted tax rate is 0.770819 per $100. The adopted budget will raise more revenue from property taxes than last year's budget by an amount of $844,950. Notice of Property Tax Rate
Council approved the 2013-2014 Fiscal Year Budget at a special Council meeting on September 9, 2013. Below is the final adopted budget document in three parts.
FY 2013-2014 Approved Budget Document - Budget Message, City Profile, Strategic Planning, Budget Summary, General and Enterprise Fund Summaries
FY 2013-2014 Approved Budget Document - Debt Service Fund, Capital Improvement Program
FY 2013-2014 Approved Budget Document - Special Purpose Funds, Personnel Summary, EDC, Statistical, Acronym/Glossary
The City Council approved and adopted the 2012-2013 FY Budget at a Special Meeting on September 10, 2012 by Ordinance No. 3413. They also adopted the tax rate of .770819 per hundred dollars by Ordinance No. 3412. This budget will raise more total property tax than last year's budget by $14,999.81.
The City Council approved and adopted the 2011-2012 budget at the September 12, 2011 meeting. They also adopted a tax rate that will raise more taxes for maintenance and operations than last year's tax rate. The tax rate will effectively be raised by 10.66 percent and will raise taxes for maintenance and operations on a $100,000 home by approximately $65.00.
The City published the Notice of Tax Revenue Increase.
A complete copy of the budget is also available for review at the Sachse Public Library, 3815 Sachse Road, Building C.
Listed below is the 2011-2012 budget by sections: