Proposed Fiscal Year 2009-2010 Budget
Fiscal Year 2009-2010 Final Budget
Proposed Budget Presentation 071109 Council Meeting
Proposed Budget Presentation 072509 Council Meeting

Meeting Dates
August 25 - Proposed Budget Public Hearing
September 8 - Adoption of the Budget
Click here for City Council Agenda Packets

Fiscal Year 2009-2010 Budget
Staff is pleased to submit the Fiscal Year 2009-2010 Operating Budget and Capital Improvement Program with total appropriable funds of $79,140,954. Based on the overall Long Range Financial Plan, Council directed staff to prepare a budget which decreases the Maintenance and Operation (M&O) portion of the tax rate (.55022). The tax rate of .8989 was held constant and is solely to support the Interest and Sinking Fund (I&S) portion of the budget and is directly related to the bonds approved by the voters. We believe this budget maintains public safety, infrastructure, and quality of life service levels our citizens have come to expect from the City of Wylie.

Due to the passage of H.B. 3195 during the 80th Legislative Session, the following statement must be included as the cover page for any budget document.

"This budget will raise more property taxes than last year's budget by $274,884, or 1.40% and of that amount $854,215 is tax revenue to be raised from new property added to the roll this year."

Fiscal Year 2008-2009 Adopted Operating Budget and Capital Improvement Program 
  
For more information about the current and past budgets, please contact: 

Ben Petty, Budget Officer
Location:           2000 N Hwy 78  
Phone:              972-442-8139 
Fax:                  972-442-8136  

Email:               Ben Petty