Fiscal Year 2012-2013 Final Budget
Fiscal Year 2012-2013 Final Budget

Fiscal Year 2012-2013 Proposed Budget
Fiscal Year 2012-2013 Proposed Budget

June 12, 2012 Council Work Session
Work Session Presentation

April 24, 2012 Council Work Session
Work Session Presentation

Fiscal Year 2011-2012 Budget
Fiscal Year 2011-2012 Budget

Fiscal Year 2010-2011 Budget
Fiscal Year 2010-2011 Budget

Fiscal Year 2012-2013 Budget
Staff is pleased to submit the Fiscal Year 2012-2013 Operating Budget and Capital Improvement Program with total appropriable funds of $61,645,992. 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 (.590620). The tax rate of .888900 was decreased 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. 


  
For more information about the current and past budgets, please contact: 

Ron Arp - Budget Officer

Location:           300 Country Club Road, Building 100, 1st Floor  
Phone:              972-516-6124 
Fax:                  972-516-6142