Annual Operating Budgets


Budget Overview

The budget is the guiding financial plan for the fiscal year that matched all planned revenues to the expenditures for ervices provided to the residents of the City. The budget process kicks off in the spring andculminates with City Council approving the budget in September. 

The fiscal year of the City of Balcones Heights begins on October 1 and ends September 30 of the follwoing year. The Finance Department collaborates with City leaders, executives, and the citizens to present a balanced budger in accordance with Texas laws, City policies, and generally accepted accounting standards.

If you have questions or require additional information - Please contact Finance at


Fiscal Year 2023-24 BUDGET PROCESS

FY24 Budget Calendar

Notice about 2023 Tax Rates

Balcones Heights 2023 Certified Totals

2023 Tax Rate Worksheet

FY24 Proposed Budget

Notice of Public Hearing on Tax Increase 

Notice of Public Hearing on the Proposed Budget


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