Budget Criteria

Budget Criteria

FY 2023-2024

The following financial data listed under the budget criteria is based on the current fiscal year (October 1, 2023 – September 30, 2024) as well as the previous most recently completed fiscal year (October 1, 2022 – September 30, 2023):

Budget Criteria 23-24 Opens in new window

FY 2022-2023

The following financial data listed under the budget criteria is based on the current fiscal year (October 1, 2022 – September 30, 2023) as well as the previous most recently completed fiscal year (October 1, 2021 – September 30, 2022):

Budget Criteria - FY 22-23 Opens in new windowBudget Criteria - FY 22-23 Chart Opens in new window

Per capita figures above are calculated on the City’s 2022 estimated population of 37,580 as of January 1, 2022 (source:  North Central Texas Council of Governments) The City had 331.5 full-time equivalent employees at the end of fiscal year 2022.