FY2024 Budget

The FY2024 Budget was adopted on September 18, 2023 as proposed.

Below is some helpful information that details the FY2024 Budget process and provides links to staff presentations.

Notice of Public Hearing on Tax Increase October 2, 2023

FY2024 Proposed Budget Information

FY2024 Proposed Capital Improvement Plan (CIP)

The Five-Year Capital Improvement Plan (CIP) is a short-range plan which identifies capital projects and equipment purchases, provides a planning schedule, and identifies options for financing the plan.  Although the CIP shows potential projects and funding for multiple years, only the FY 2024 amounts are appropriated in the adoption of the FY2024 budget. The remaining years shown in the CIP are for planning purposes and are subject to change.

City Council Meeting and Workshop Videos

Supplemental Requests

Supplemental requests are brought forth by staff for Council consideration to be added to the base budget. 

FY2024 Budget Questions

Below will be a cumulative list of questions submitted to staff regarding the proposed budget. Questions may be submitted by email to FY2024Budget@bellairetx.gov