The document is the City of Alamo’s adopted budget for fiscal year 2017‑2018. It details the city’s expected revenues (mainly property and sales taxes), expenditures, tax‑rate changes, and major funding allocations for services such as police, fire, streets, parks, a new museum, and community programs. The budget shows an 8.4 % rise in property‑tax revenue, a lower effective tax rate, and a modest deficit that will be covered by the existing fund balance.
| General Fund revenue | $9,134,760 |
| General Fund expenditures | $9,495,555 |
| Property‑tax revenue increase | $255,060 (8.40 %) |
| Revenue from new property added | $95,913 |
| Effective property tax rate (2017‑2018) | $0.5565 per $100 |
| Unreserved fund balance (Sept 30 2017) | $4,365,650 |
| Assessed taxable valuation | $611,411,742 (up 7.43 %) |
| Funding for Boys & Girls Club program | $40,000 |