Print
Return
9.
City Council Regular Meeting
Meeting Date:
08/25/2020
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 2020-21.The first public hearing will be at the August 25, 2020, regular session. A second public hearing will be conducted at the September 1, 2020, regular session.A copy of the proposed FY 2020-21 Budget can be found online at
www.schertz.com
and is attached as well.
General Fund
$37,214,581
Tax I&S Fund
7,094,861
Water & Sewer Fund
24,729,835
Capital Recovery - Water
206,000
Capital Recovery - Sewer
208,000
Drainage Fund
1,443,563
EMS Fund
9,703,111
SEDC
8,144,799
Special Events Fund
32,100
PEG Fund
185,500
Hotel Occupancy Tax Fund
253,930
Park Fund
125,000
Tree Mitigation
70,000
Library Fund
21,200
Historical Committee
11,750
Total:
$89,444,230
Attachments
FY 2020-21 Budget
AgendaQuick©2005 - 2024 Destiny Software Inc., All Rights Reserved