This document is the City of Alamo’s adopted budget for fiscal year 2018‑2019. It outlines the projected revenues (mainly from property taxes), expenditures, tax rates, and specific spending priorities such as police staffing, street improvements, parks, a new youth center, and employee benefits. It also records the City Council’s vote to adopt the budget, notes an award for budget presentation, and provides a comparison of tax rates with the prior year.
| General Fund revenue | $9,828,315 |
| General Fund expenditures | $10,511,460 |
| Property tax rate (FY 2018‑2019) | $0.5817 per $100 |
| Increase in property tax revenue from 2017‑2018 | $254,206 (9.42%) |
| Revenue from new property added | $75,108 |
| Assessed taxable valuation | $634,860,998 |
| Unreserved fund balance (Sept 30, 2017) | $4,437,711 |
| Funding for new Youth Center | $150,481 |