CITY OF SCHERTZ BUDGET NOTICECITY OF SCHERTZ
NOTICE OF PUBLIC HEARING ON PROPOSED 2023-24 BUDGET
The Schertz City Council will hold a budget public hearing on August 15, 2023 and September 5, 2023 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 2023-24.
Summary of FY 2023-24 Proposed Budget:
GENERAL FUND
TAX I&S FUND
WATER & SEWER FUND
DRAINAGE FUND
PROPOSED 2023 - 24
ESTIMATED REVENUES
Property Tax
$ 20,750,000
$ 9,050,000
-
-
Other Tax
88,000
-
-
-
Sales Tax
14,180,000
-
-
-
Franchises
2,795,000
-
320,000
-
Permits/License/Fees
2,929,580
-
$ 30,303,800
$ 1,332,050
Municipal Court
405,980
-
-
-
Inter-jurisdictional
1,196,684
-
-
-
Inter-Fund & Administrative
3,204,837
-
157,500
267,573
Miscellaneous
1,840,407
285,000
723,500
27,000
$ 47,390,488
$ 9,335,000
$ 31,504,800
$ 1,626,623
ESTIMATED EXPENDITURES
Personnel
$ 33,103,591
-
$ 3,017,451
$ 604,911
Supplies
980,373
-
322,080
7,800
Professional & City Srvcs
6,389,555
84,800
970,650
133,200
Utility Maint & Srvcs
3,720,519
-
16,109,250
186,000
Operations Support & Srvcs
1,550,123
-
6,964,486
528,846
Equipment & Leasing
4,200,830
-
1,260,800
133,450
Debt Service
-
8,517,945
2,597,184
-
Projects
-
-
-
-
$ 49,944,992
$ 8,602,745
$ 31,241,901
$ 1,594,207
This proposed budget will raise more total property taxes than last year's budget by $2,398,167, or 9.9% increase, and of that amount, $554,255 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 and online at www.schertz.com