About the Budget Office
The budget office is responsible for producing, monitoring and reporting the City’s annual operating budget.

The City of Round Rock’s fiscal year (FY) is Oct. 1 through Sept. 30.  In the spring the City begins the annual budget process to determine the needs of the City.  Public hearings regarding the budget are held in August/September of each year and are open to the public.

Annual Operating Budget
Each year the City develops a budget document which identifies spending plans and revenue estimates for City services.

2009-2010 Adopted Operating Budget

Watch a video overview of the 2009-2010 proposed budget.

The complete 2009-2010 Adopted Operating Budget (5.5 MB) is available for download. Additionally, 2009-2010 Strategic Budget (8.7 MB) information is also available.

2008-2009 Annual Operating Budget The complete 2008-2009 Annual Operating Budget (6.8 MB) is available for download. Or, for your convenience, the budget book is also available in sections for individual download.

Archives
07-08 Annual Operating Budget
06-07 Annual Operating Budget
05-06 Annual Operating Budget
04-05 Annual Operating Budget
03-04 Annual Operating Budget
02-03 Annual Operating Budget

Round Rock’s Total Budget for FY 2009-2010

Fund	Revenues	Expenditures/Expenses
General Fund	$ 84,022,002	$ 84,021,128
Utility Fund	$ 37,582,915	$ 37,581,638
Debt Service Fund	$ 12,695,000	$ 13,050,745
Total*	$ 134,299,917	$ 134,653,511
* includes inter-fund transfers

Please see the current Annual Operating Budget for specific details.

Number of employees for the City of Round Rock
For FY 2009-2010, the City employed 839 full-time equivalents (FTE's).

City Property Tax Rate
The tax rate for FY 2009-2010 is 39.661 cents per $100 assessed value. 
Property taxes are billed in October of each year, but they do not become delinquent until February 1 of the next year. 

Average home value on the 2009 property tax rolls is $181,480

Sales Tax Information

For questions regarding the City of Round Rock's budget, call or e-mail the Budget Office: 512-218-5400.