Budget Public Hearing NoticeSummary of FY 2015-16 Proposed Budget:
Property Tax 10,252,766$ Fees 17,659,700$
Other Tax 40,100 Permits 65,000
Sales Tax 7,036,724 Franchises 220,285
Franchises 2,221,153 Fund Transfers 1,125,644
Permits/License/Fees 2,386,329 Miscellaneous 143,858
Municipal Court 1,464,792 19,214,487$
Inter-jurisdictional 783,847
Inter-Fund & Administrative 1,921,266 Personnel 1,750,168$
Miscellaneous 462,000 Supplies 199,750
26,568,977$ Professional & City Srvcs 424,847
Utility Maint & Srvcs 10,446,548
Personnel 17,113,370$ Operations Support & Srvcs 4,846,291
Supplies 513,565 Equipment & Leasing 59,620
Professional & City Srvcs 4,852,132 Debt Service 1,453,258
Utility Maint & Srvcs 2,016,632 19,180,482$
Operations Support & Srvcs 301,510
Equipment & Leasing 1,376,662
26,173,871$
Fees 1,083,000$
Permits 3,000
Fund Transfers 213,920
Revenues 5,722,162$ Miscellaneous 80,700
Miscellaneous 369,213 1,380,620$
6,091,375$
Personnel 469,823$
Debt Service 5,821,418 Supplies 8,300
5,821,418$ Professional & City Srvcs 63,413
Utility Maint & Srvcs 52,370
Operations Support & Srvcs 218,033
Equipment & Leasing 60,500
Debt Service 135,294
Projects 213,920
1,221,653$
PROPOSED 2015 - 16
ESTIMATED REVENUES
ESTIMATED EXPENDITURES
TAX I&S FUND
ESTIMATED REVENUES
PROPOSED 2015 - 16
ESTIMATED EXPENSES
ESTIMATED EXPENDITURES
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
This proposed budget will raise more total property taxes than last year's budget by $1,195,834 or 9% increase, and of that amount, $480,044 is tax
revenue to be raised from new property added to the tax roll this year.
ESTIMATED EXPENSES
Chambers of the Municipal Complex, Bldg #4, 1400 Schertz Parkway, Schertz, Texas on the proposed budget for fiscal year 2015-16.
CITY OF SCHERTZ
NOTICE OF PUBLIC HEARING ON PROPOSED 2015-16 BUDGET
AS REQUIRED BY H.B. 3195
The Schertz City Council will hold a budget public hearing on Tuesday, August 18, 2015 and August 25, 2015 at 6:00 P.M. in the Council
GENERAL FUND WATER & SEWER FUND
PROPOSED 2015 - 16 PROPOSED 2015 - 16
ESTIMATED REVENUES ESTIMATED REVENUES
DRAINAGE FUND