City Manager's Budget Presentation

Calculator Banner

Each year the City Manager and his Budget Team meet with all City departments and divisions to gather information in preparation of the next fiscal year's budget. Public Hearings will be held at various times to discuss budget funding. You are welcome to attend and make comments.

FY 22-23 Budget Proposal Documents

  1. FY 22-23 Ending Cash Balance
  2. FY 22-23 to FY 23-24 Expenditure Budget Comparison
  3. FY 22-23 to FY 23-24 Revenues Budget Comparison
  4. FY 23-24 General Fund Reports
  5. FY 23-24 Expenditures
  6. FY 23-24 Interfund Transfers
  7. FY 23-24 Projected Cash Balance
  8. FY 23-24 Proposed Fee Changes
  9. FY 23-24 Revenues
If you have questions or suggestions about the budget, you may contact:
  • City Manager's Office at 903-237-1021 or Email
  • City Council Members at 903-237-1021 or Email