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Budget

Brownsville FY 2019 Adopted City Budget

original file: 2019 Adopted Budget (PDF)
Brownsville

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What is this?

The City of Brownsville’s FY 2019 adopted operating budget, covering October 1 2018 through September 30 2019, increases overall spending to $147.9 million (a 2.9% rise from FY 2018) while keeping the property‑tax rate constant. The budget outlines revenue growth from higher property values ($1.7 million more in property taxes) and sales taxes, details spending by fund (General, Debt Service, Special Revenue, Enterprise), and highlights specific allocations such as a 3 % wage boost for police and fire staff, new public‑safety positions, and additional funding for traffic signals, library equipment, and vector control.

Key figures

Total operating budget (excluding transfers) $147.9 million
General Fund allocation $102.1 million
Increase in property‑tax revenue $1,235,747 (3.04 %)
Revenue from new property added to tax roll $726,571
Total debt obligation secured by property taxes $143,200,000
Property tax rate (per $100 of value) $0.700613/100
Cost of 3 % wage increase for police and fire/EMS employees $999,563
Estimated balance of capital projects for Streets & Drainage $10.7 million
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