2024 2025 Proposed Budget 1

Summary

The proposed budget for the City of Rosebud for fiscal year 2024-2025 includes a 3.5% increase in property tax revenue and $162,605 in spending cuts. The budget prioritizes areas such as the police department, sewer system, and municipal court. The proposed tax rate is 0.71292 per $100 of appraised valuation, which is the same as last year's tax rate. The budget aims to maintain a balanced proposal between anticipated revenues and expenses, focusing on the day-to-day operations of the city.

Details

Subject

Proposed Budget for Fiscal Year 2024-2025

Summary

The proposed budget for the City of Rosebud for fiscal year 2024-2025 includes a 3.5% increase in property tax revenue and $162,605 in spending cuts. The budget prioritizes areas such as the police department, sewer system, and municipal court. The proposed tax rate is 0.71292 per $100 of appraised valuation, which is the same as last year's tax rate. The budget aims to maintain a balanced proposal between anticipated revenues and expenses, focusing on the day-to-day operations of the city.

Report Date

2024-08-08

Report Type

budget

Report Title

Proposed Budget for Fiscal Year 2024-2025

Authoring Body

City of Rosebud

Reporting Period

Oct '24 - Sep 25