Proposed 2020 / 2021 Budget

The proposed annual operating and capital budget for the fiscal year beginning October 1, 2020 and ending September 30, 2021 has been submitted to the City Council. The budget has been developed to allocate available resources to accomplish the goals and objectives of the City Council and City Boards and Commissions. In preparing this budget, staff focused on continuing all existing services for our citizens, maintaining appropriate staffing levels, updating the capital improvement plan, and maintaining a fund balance level in accordance with the city’s fiscal policies. Requests for operational needs, personnel and capital items were evaluated and recommendations are based upon need and available funds. Below is the budget calendar.

  • May 28: Budget Workshop (Current Trends & Election Timeline)
  • June 11: Budget Workshop (Revenue Projections & Proposed for Next Fiscal Year)
  • June 25: Budget Workshop (Expenditures Projects & Proposed for Next Fiscal Year)
  • July 09: Budget Workshop (Special Revenue Funds & Capital Improvement Funds)
  • July 20: Proposed Budget Sent to City Council and Filed with Clerks Office
  • July 23: Budget Workshop (Proposed Budget)
  • August 13: Budget Workshop (Proposed Budget)
  • August 27: Public Hearing on Tax Rate
  • August 27: Public Hearing on Budget
  • September 10: Adoption of Tax Rate and Budget
  • September 30: Last Possible Day to adopt tax rate and budget

City of Lake Dallas

Lake Dallas Community Development Corporation