Quarterly Budget Dashboard Reports
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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 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
The 2016-2017 fiscal year begins October 1, 2016. The proposed budget was filed with the Town Secretary's Office on July 29, 2016. A copy of the proposed budget can be found here:
FY 2016-2017 Proposed Budget
The Town will hold a public hearing on the FY 2016-2017 Proposed Budget, Crime Control and Prevention Proposed Budget and the Fire Control, Prevention, and Emergency Medical Services Proposed Budget on August 15, 2016 at 6:00 PM in the Council Chambers of Town Hall.
Town Proposed Budget Public Hearing Notice
Crime District Public Hearing Notice
Fire District Public Hearing Notice
2121 Cross Timbers Rd.
Flower Mound, TX 75028
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