Budget
The Fiscal Year (FY) 2025-2026 has been approved
Fiscal Year 2025 - 2026 Budget
Approved Fiscal Year 2025 - 2026 Budget Ordinances
- Chamber of Commerce non-profit application (PDF)
- Cox Springs School non-profit application (PDF)
- Firewise non-profit application (PDF)
- Hill Country Singers non-profit application (PDF)
- Hope Austin non-profit application (PDF)
- KLVB non-profit application (PDF)
- Lago Vista Players non-profit application (PDF)
- Lake Travis Music Theatre non-profit application (PDF)
- Lifelong Friends non-profit application (PDF)
- Lions Club non-profit application (PDF)
- NL Hope Center non-profit application (PDF)
- Rolling Hills non-profit application (PDF)
- Scholastic 3D Archery non-profit application (PDF)
- Twilight Concerts non-profit application (PDF)
- FY 2024-2025 Budget (PDF)
- FY 2023-2024 Budget (PDF)
- FY 2022-2023 Budget (PDF)
- FY 2021-2022 Budget (PDF)
- FY 2020-2021 Budget (PDF)
- FY 2019-2020 Budget (PDF)
- FY 2018-2019 Budget (PDF)
- FY 2017-2018 Budget (PDF)
- FY 2016-2017 Budget (PDF)
- FY 2015-2016 Budget (PDF)
- FY 2013-2014 Budget (PDF)
- FY 2012-2013 Budget (PDF)
FY 2025-2026 Budget Documents
- FY 2024-28 Capital Improvement Plan (Excel)
- Code Enforcement Requests (PDF)
- Dispatch Requests (PDF)
- Effluent Disposal- New Pumps (PDF)
- Plants & Sewer Svc- Vermeer Hydrovac (PDF)
- Plants- 3PH Sub Pump (PDF)
- Plants M&O (PDF)
- Police Dept Requests (PDF)
- Sewer Svc- Hydraulic Hammer (PDF)
- Sewer Svc- Mach 2 Pro (PDF)
- Sewer Svc- Pick up Broom (PDF)
- Water Svc- Asphalt, Grade and Drain PW yard (PDF)
- Water Svc- Mach 2 Pro (PDF)
- WWTP- 72in Brush Grapple (PDF)
- WWTP Lift Stations- Control Pannel (PDF)