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Budget

Fiscal Year 2015-2016 Budget Information (Important Dates)
06/09 - Budget Work Session with City Council
              - Budget Work Session Presentation
07/16 - Department Presentations to City Council
07/21 - Department Presentations to City Council
07/28 - Budget Work Session with City Council
08/05 - Proposed Budget to Council and Available to the Public
08/11 - Meeting with Council to Discuss Tax Rate
08/25 - First Public Hearing on Tax Rate (if needed) / Public Hearing on Budget
09/01 - Second Public Hearing on Tax Rate (if needed)
09/08 - Adopt FY 2016 Budget and Tax Rate

Fiscal Year 2014-2015 Final Budget
Fiscal Year 2014-2015 Final Budget

Prior Year Final Budgets
Fiscal Year 2013-2014 Budget
Fiscal Year 2012-2013 Budget

Fiscal Year 2011-2012 Budget

Fiscal Year 2014-2015 Budget

Staff is pleased to submit the Fiscal Year 2014-2015 Operating Budget and Capital Improvement Program with total appropriable funds of $77,030,193. Based on the overall Long Range Financial Plan, Council directed staff to prepare a budget which decreases the total tax rate 1/2 cent to .878900. The Maintenance and Operations (M&O) portion of the tax rate is .597978. The Interest and Sinking (I&S) portion of the tax rate is .280922 and is used solely to pay down debt which 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  

 
 
City Of Wylie  |   300 Country Club Road  |   Wylie, Texas  75098  |   972.516.6000
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