curlyphries
Pa Mi Gente Español

San Juan's money

Every figure comes from an official record — the Texas Comptroller, the Census Bureau, or the City of San Juan's own documents — and links to its source. Summaries are AI-generated: verify against the originals.

40% of projected expenditures
Rainy-day fund balance
FY 2024-25

The fund balance for the General Fund is projected to be 40% of the projected expenditures for the fiscal year ending September 30, 2024.

official document verified in source retrieved 2026-08-30
Unmodified (clean)
Audit opinion
FY 2024

The auditor concluded the statements present fairly, in all material respects, the financial position.

official document verified in source retrieved 2026-08-31

Deep dive: department by department

Department totals and the category subtotals the city's budget book prints — nothing estimated.

What the money is spent on — by department · 2024-2025

The 20 largest departments as printed in the city's adopted budget book. Fund and function summary rows are excluded — they'd count the same dollars twice. · source: adopted budget

Sales tax paid to the city, by year

$5M$10M 2013201520202025 2013: $3,066,7432014: $3,209,2122015: $3,490,0872016: $3,490,8492017: $3,556,3462018: $3,850,2292019: $4,107,8692020: $4,591,8552021: $5,308,1392022: $6,028,8942023: $6,331,2122024: $6,738,6532025: $7,469,287 $3,066,743$7,469,287
Monthly allocation payments from the Texas Comptroller to the City of San Juan, summed per calendar year. The online record starts in 2013. More context in History. · source verified in source

What is the city budget?

This is the City of San Juan’s approved budget for the fiscal year that begins on October 1, 2023 and ends on September 30, 2025. It shows how much money the city expects to collect and spend, outlines the property‑tax rate (kept at $0.6765 per $100 of assessed value), confirms no new employees will be hired, details a few re‑classifications of existing staff, and lists the changes in funding for several departments – a $22,804 cut to the Legislative fund, a $47,585 increase for the City Manager’s fund, and an $8,133 reduction for the City Secretary’s fund. The budget also notes that San Juan received the Government Finance Officers Association (GFOA) Distinguished Budget Presentation Award for this budget cycle.

Fiscal year start date October 1, 2023
Property tax rate $0.6765 per $100 assessed valuation
Additional personnel None added for FY 2024‑2025
Legislative fund decrease $22,804 (Other Professional Services $4,419; Supplies $3,870; Miscellaneous $14,515)
City Manager fund increase $47,585 (Salaries & Wages/Benefit $11,459; Professional Services $(95,854); Other Professional Services $1,810; Supplies $(4,350); Capital Outlay $40,000; Miscellaneous $(650))
City Secretary fund decrease $8,133
GFOA Distinguished Budget Award Award received for the FY beginning October 1, 2023
AI summary — verify against the original. · 2024-2025 Budget

Is it accounted for? What the auditors say

The City of San Juan’s 2023‑2024 Annual Comprehensive Financial Report, issued on May 2 2025, includes the auditor’s unqualified opinion that the city’s financial statements are presented fairly in accordance with U.S. GAAP. It shows the government‑wide net position at $98,601,908, with $38,927,511 in governmental activities and $59,674,397 in business‑type activities for the fiscal year ending September 30 2024.

Government‑wide Net Position $98,601,908
Governmental Activities Net Position $38,927,511
Business‑type Activities Net Position $59,674,397
Report issuance date May 2, 2025
Fiscal year end September 30, 2024
Auditor's opinion Unqualified (financial statements present fairly in all material respects)
AI summary — verify against the original. · 2023-2024 San Juan Audit Report – 5.2.2025

Household income

Median household income $53,440
Under $25,000 8.9%
$25,000 - $49,999 23.4%
$50,000 - $99,999 50.0%
$100,000 - $199,999 15.9%
$200,000 and up 1.8%
2019-2023 ACS 5-year · US Census Bureau

The documents, year by year

AUDIT SERVICES RFP NO. 25-001-10-17 (2) (scanned PDF — no extractable text)
2024-2025 Budget explained