CITY OF SCHERTZ BUDGET NOTICE-UpdatedCITY OF SCHERTZ NOTICE OF PUBLIC HEARING ON PROPOSED 2022-23 BUDGET AS REQUIRED BY H.B. 3195
The Schertz City Council will hold a budget public hearing on September 6, 2022 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 2022-23. Summary of FY 2022-23 Proposed Budget:
GENERAL FUND TAX I&S FUND WATER & SEWER FUND DRAINAGE FUND PROPOSED 2022 - 23 ESTIMATED REVENUES Property Tax $ 17,722,900 $ 7,696,355 - - Other Tax 70,000 - - - Sales Tax 13,040,000 - - - Franchises 2,550,000 - $ 400,000 - Permits/License/Fees 3,250,170 - 27,487,000 $ 1,265,500 Municipal Court 711,450 - - - Inter-jurisdictional 1,151,352 - - - Inter-Fund & Administrative 3,121,873 814,143 150,000 182,573 Miscellaneous 839,850 175,750 448,858 2,000 $ 42,457,595 $ 8,686,248 $ 28,485,858 $ 1,450,073 ESTIMATED EXPENDITURES Personnel $ 28,535,252 - $ 2,593,780 $ 522,998 Supplies 851,613 - 273,391 6,950 Professional & City Srvcs 3,800,671 - 985,396 56,800 Utility Maint & Srvcs 3,739,766 - 13,185,900 91,900 Operations Support & Srvcs 2,607,782 - 7,229,518 591,443 Equipment & Leasing 2,789,579 - 79,875 167,500 Debt Service - 8,686,248 2,499,777 - Projects 558,353 - - -
$ 42,883,016 $ 8,686,248 $ 26,847,637 $ 1,437,591
A copy of the proposed budget is available for review at the City Secretary's office, Municipal Building #2, 1400 Schertz Parkway, Schertz, Texas and online at www.schertz.com