The document is the City of Alamo’s adopted budget for the fiscal year 2020‑2021. It outlines the property‑tax rate, projected revenues and expenditures, and how the city will fund a $507,869 shortfall using its existing fund balance. It also lists major grants and program funding, and notes that the budget was approved unanimously by the city commission.
| Property tax revenue increase | $272,868 (7.2%) |
| New property tax revenue | $149,446 |
| General Fund revenues | $10,547,655 |
| General Fund expenditures | $11,055,524 |
| Budget shortfall (to be covered by fund balance) | $507,869 |
| Unreserved fund balance (Sept 30 2019) | $3,769,911 |
| Assessed taxable value | $729,203,764 (7% increase over prior year) |
| Property tax rate | $0.5817 per $100 assessed valuation |