Notice of Public Hearing on Budget
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AS REQUIRED BY H.B. 3195
The Schertz City Council will hold a budget public hearing on Tuesday, August 16, 2011 and August 23, 2011 at 6:00 P.M. in the Council Chambers
of the Municipal Complex, Bldg #4, 1400 Schertz Parkway, Schertz, Texas on the proposed budget for fiscal year 2011-12.
Summary of 2011-12 Proposed Budget;
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PROPOSED 2011 - 2012PROPOSED 2011 - 2012
ESTIMATED REVENUES
ESTIMATED REVENUES
Property TaxFees$14,164,250
$ 6,984,454
Other Tax35,200Franchises168,000
Sales Tax4,784,071Fund Transfers484,674
Franchises1,617,000Miscellaneous103,260
Permits/License/Fees2,388,610$14,920,184
Municipal Court2,047,552
ESTIMATED EXPENSES
Inter-jurisdictional571,245Personnel$1,558,783
Inter-Fund & Administrative1,760,658Supplies206,100
Miscellaneous615,500Professional & City Srvcs387,000
Utility Maint & Srvcs8,475,394
$ 20,804,290
Operations Support & Srvcs2,871,135
ESTIMATED EXPENDITURES
PersonnelEquipment & Leasing176,270
$ 14,434,712
Supplies371,021Debt Service1,230,353
Professional & City Srvcs2,015,340$14,905,035
Utility Maint & Srvcs1,644,236
Operations Support & Srvcs
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1 ,201,685
Equipment & Leasing887,647
PROPOSED 2011 - 2012
ESTIMATED REVENUES
$ 20,554,641
Fees$709,600
Miscellaneous 900
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$710,500
PROPOSED 2011 - 2012
ESTIMATED REVENUESESTIMATED EXPENSES
RevenuesPersonnel$371,068
$ 4,281,098
Miscellaneous2,250Supplies8,300
Professional & City Srvcs49,625
$ 4,283,348
Utility Maint & Srvcs36,688
ESTIMATED EXPENDITURES
Debt Service4,276,667Operations Support & Srvcs211,581
Equipment & Leasing500
$ 4,276,667
Debt Service17,564
$695,326
This budget will raise more total property taxes than last year's budget by $1,092,921 or 11% increase, and of that amount, $432,103 is tax revenue
to be raised from new property added to the tax roll this year.
A copy of the proposed budget is available for review at the City Secretary's office, Municipal Building #2, 1400 Schertz Parkway, Schertz, Texas; at
the Schertz Public Library, 798 Schertz Parkway, Schertz, Texas; and online at www.schertz.com