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Click here to learn more about the 50th Anniversary

2121 Cross Timbers Road
Flower Mound, Texas 75028
972.874.6000

For service requests or questions, email
townhall@flower-mound.com
or call 972.539.SERV. After hours, please call 972.539.0525.

Budget Services

Annual Budget

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.

2011-2012 Annual Budget

All files require Adobe Acrobat Reader Adobe Acrobat Required - Click Here to Get Adobe Acrobat!

Complete 2011-2012 Adopted Budget

For more information, contact Budget Services at 972.874.6040 or budget@flower-mound.com.

 

 

2010-2011 Annual Budget

All files require Adobe Acrobat Reader Adobe Acrobat Required - Click Here to Get Adobe Acrobat!.

Section 1: Beginning and Table of Contents
Section 2: Executive Summary
Section 3: Strategic Goals
Section 4: General Fund
Section 5: Utility Fund
Section 6: Stormwater Utility Fund
Section 7: Internal Service
Section 8: Special Revenue
Section 9: Debt Service
Section 10: Capital Improvement Program
Section 11: Appendix

Download the 2010-2011 Annual Budget as one document.

For more information, contact Budget Services at 972.874.6021 or budget@flower-mound.com.

 

 

2009 - 2010 Annual Budget

All files require Adobe Acrobat Reader Adobe Acrobat Required - Click Here to Get Adobe Acrobat!.

Section 1: Beginning and Table of Contents
Section 2: Executive Summary
Section 3: Strategic Goals
Section 4: General Fund
Section 5: Utility Fund
Section 6: Stormwater Utility Fund
Section 7: Internal Service
Section 8: Special Revenue
Section 9: Debt Service
Section 10: Capital Improvement Program
Section 11: Appendix

Download the 2009-2010 Annual Budget as one document.

For more information, contact Budget Services at 972.874.6021 or budget@flower-mound.com.

 
2008 - 2009 Annual Budget

All files require Adobe Acrobat Reader Adobe Acrobat Required - Click Here to Get Adobe Acrobat!.

Section 1: Beginning and Table of Contents
Section 2: Overview
Section 3: Executive Summary
Section 4: Strategic Goals
Section 5: General Fund
Section 6: Enterprise Funds
Section 7: Internal Service
Section 8: Special Revenues
Section 9: Debt Service Funds
Section 10: Capital Improvement Programs
Section 11: Appendix
Section 12: Statistical Summaries

For more information, contact Budget Services at 972.874.6021 or budget@flower-mound.com.

 
2007 - 2008 Annual Budget

All files require Adobe Acrobat Reader Adobe Acrobat Required - Click Here to Get Adobe Acrobat!.

Section : Table of Contents
Section 1: Beginning
Section 2: Executive Summary
Section 3: General Fund
Section 4: Enterprise Fund
Section 5: Internal Services
Section 6: Special Revenue Funds
Section 7: Debt Funds
Section 8: CIP Funds
Section 9: Appendix
Section 10: Statistical Summary

For more information, contact Budget Services at 972.874.6021 or budget@flower-mound.com.

 

 

2006 - 2007 Annual Budget

All files require Adobe Acrobat Reader Adobe Acrobat Required - Click Here to Get Adobe Acrobat!.

Section : Table of Contents
Section 1: Beginning
Section 2: Executive Summary
Section 3: General Fund
Section 4: Enterprise Fund
Section 5: Internal Services
Section 6: Special Revenue Funds
Section 7: Debt Funds
Section 8: CIP Funds
Section 9: Appendix
Section 10: Statistical Summary

For more information, contact Budget Services at 972.874.6021 or budget@flower-mound.com.

 
2005 - 2006 Annual Budget

Section:    Table of Contents
Section 1: Introduction
Section 2: Executive Summary
Section 3: General Fund
Section 4: Enterprise Fund
Section 5: Internal Service Funds
Section 6: Special Revenues Funds
Section 7: Debt Service Funds
Section 8: CIP Funds
Section 9: Appendix
Section 10: Statistical Summaries

2004 - 2005 Annual Budget

Section: Table of Contents
Section: Introduction
Section: Executive Summary
Section: General Fund
Section: Enterprise Fund
Section: Internal Service Funds
Section: Special Revenues Funds
Section: Debt Service Funds
Section: CIP Funds
Section: Appendix
Section: Statistical Summaries

2003 - 2004 Annual Budget

Section: Introduction
Section: Executive Summary
Section: General Fund
Section: Enterprise Fund
Section: Internal Service Funds
Section: Special Revenues Funds
Section: Debt Service Funds
Section: CIP Funds
Section: Appendix
Section: Statistical Summaries

2002 - 2003 Annual Budget

Section: Table of Contents
Section: Introduction
Section: Executive Summary
Section: General Fund
Section: Enterprise Fund
Section: Internal Service Funds
Section: Special Revenues Funds
Section: Debt Service Funds
Section: CIP Funds
Section: Appendix
Section: Statistical Summaries

2001 - 2002 Annual Budget

Section: Introduction
Section: Executive Summary
Section: Enterprise Fund
Section :Internal Service Funds
Section: Special Revenue Funds
Section: CIP Funds
Section: TOPPS
Section: Appendix
Section: Statistical Summaries