Budgets

Proposed 2019 / 2020 Budget

The proposed annual operating and capital budget for the fiscal year beginning October 1, 2019 and ending September 30, 2020 has been submitted to the City Council. The budget has been developed to allocate available resources to accomplish the goals and objectives of the City Council and City Boards and Commissions. In preparing this budget, staff focused on continuing all existing services for our citizens, maintaining appropriate staffing levels, updating the capital improvement plan, and maintaining a fund balance level in accordance with the city’s fiscal policies. Requests for operational needs, personnel and capital items were evaluated and recommendations are based upon need and available funds. Below is the budget calendar.

  • August 8 Budget Workshop
  • August 8 Budget Workshop
  • August 22 First Public Hearing on Tax Rate
  • August 29 Special Called Meeting for Second Public Hearing on Tax Rate and Budget Hearing
  • Sept. 12 Adoption of Tax Rate and Budget
  • Sept. 26 Back up date for Adoption of Tax Rate and Budget

City of Lake Dallas

Lake Dallas Community Development Corporation 

  • To be added