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 2021-22.The first public hearing will be at the August 24, 2021, regular session. A second public hearing will be conducted at the September 7, 2021 regular session. A copy of the proposed FY 2021-22 Budget can be found online at www.schertz.com and is attached as well.
| General Fund |
$39,311,042 |
| Tax I&S Fund |
6,676,915 |
| Water & Sewer Fund |
25,140,751 |
| Capital Recovery - Water |
51,000 |
| Capital Recovery - Sewer |
55,500 |
| Drainage Fund |
1,265,831 |
| EMS Fund |
11,101,603 |
| SEDC |
4,300,707 |
| Special Events Fund |
24,000 |
| PEG Fund |
100,000 |
| Hotel Occupancy Tax Fund |
291,409 |
| Park Fund |
125,000 |
| Tree Mitigation |
70,000 |
| Roadway Impact Fee Area 1 |
5,000 |
| Roadway Impact Fee Area 2 |
29,000 |
| Roadway Impact Fee Area 3 |
5,000 |
| Roadway Impact Fee Area 4 |
5,000 |
| Library Fund |
23,400 |
| Historical Committee |
11,750 |
| Total: |
$88,592,908 |
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