Financial & Budget Facts

2011-2012 Approved Annual Budget  [File size 6.25 MB]
Provides a detailed look at all proposed budgeted revenues and expenditures.

2011-2012 Citizens Approved Annual Budget  [File size 1.96 MB]

Strategic Plan 2010-2015
This page provides a list of City Council priorities for funding in the FY12 budget.

Tax Rate Information
This page provides more information on the City of College Station property tax rate, including how funds are allocated between operating and maintenance budget and debt service payments. The following chart reflect the FY 12 Approved tax rate.
 

Budget Page Links 

• Annual Citizens' Budget Documents
  A brief overview of present/past total budgeted revenues and expenditures.
• Annual Budget Documents
  A detailed look at all present/past budgeted revenues and expenditures.
• Annual Capital Improvement Budget Documents
  Provides a detailed look at funds budgeted for current and anticipated capital improvement projects.