Annual Budget

About


The annual budget is a financial plan that outlines estimated expenditures related to Town-provided services and the proposed means of financing them. The budget is a result of Town Council and staff’s vision and hard work to provide the highest quality customer service while remaining fiscally conservative.

Summaries are provided for all funds including breakdowns of departments and major revenue sources. A Town Manager message contains highlights of the budget and budget process. In addition, the Capital Improvement Program budget is included in the annual budget and provides details on all capital projects for the fiscal year.

FY 2016-2017 Adopted Budget 

 FY 2015-2016 Adopted Budget

FY 2014-2015 Adopted Budget

FY 2013-2014 Adopted Budget

FY 2012-2013 Adopted Budget

The Budget in Brief brochure presents the annual budget information in summary form. It is intended to give citizens, the media, and other interested individuals an overview of the budget in a condensed and user-friendly format. Copies of the Budget in Brief are available upon request by visiting the Flower Mound Library, located at 3030 Broadmoor Lane or Town Hall, located at 2121 Cross Timbers Road.

FY 2016-2017 Budget In Brief

FY 2015-2016 Budget In Brief

FY 2014-2015 Budget In Brief

FY 2013-2014 Budget In Brief

FY 2012-2013 Budget In Brief