Print
Return
14.
City Council Regular Meeting
Meeting Date:
09/03/2019
BACKGROUND
In accordance with Section 102.006 of the Texas Local Government Code the City Council must hold a public hearing on the proposed budget for FY 2018-19.The first public hearing was held at the August 27, 2019 regular session. A second public hearing will be conducted at the September 3, 2019 regular session. A copy of the proposed FY 2019-20 Budget can be found online at www.schertz.com.
General Fund
$39,187,985
Tax I&S Fund
7,027,003
Water & Sewer Fund
27,882,526
Capital Recovery - Water
256,000
Capital Recovery - Sewer
260,500
Drainage Fund
1,265,709
EMS Fund
9,598,811
SEDC
7,952,931
Special Events Fund
24,510
PEG Fund
118,000
Hotel Occupancy Tax Fund
505,894
Park Fund
177,000
Tree Mitigation
75,000
Library Fund
21,200
Historical Committee
11,750
Total:
$94,364,819
Attachments
FY 2019-20 Proposed budget
AgendaQuick©2005 - 2024 Destiny Software Inc., All Rights Reserved