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Budget

City of Brownsville FY 2013 Adopted Budget Overview

original file: 2013 Adopted Budget (PDF)
Brownsville

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What is this?

This document is the City of Brownsville’s adopted budget for fiscal year 2013. It contains the mayor‑council’s budget message, the city’s mission and organization, the structure of its funds, and the approved tax rate. The budget is broken into nine sections: an introductory part, combined financial statements for all funds, a detailed General Fund section, Special Revenue Funds, Construction Funds, Debt Service Funds, Enterprise Funds, Capital Improvement Project information, and supplemental data such as historic tax rates, debt statistics, and demographic trends. The report shows projected revenues, expenditures, fund balances, personnel authorizations, and comparisons with FY 2012 and earlier years.

Key figures

Fiscal year of the budget FY 2013
Number of major sections in the document 9
Number of General Fund departments listed 22
Comparison year shown alongside FY 2013 FY 2012
Historical data range for property tax rates and rolls 1995‑2013
Historical fund‑balance years covered in supplemental tables 2002‑2011
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