Budget


Budget Process


The fiscal year for the City of Andrews begins October 1 and ends September 30.  The City Manager submits a budget of estimated expenditures and revenues that is available for review by the Council and citizens by August 1.  Upon receipt of the budget estimates, the Council holds budget studies and a public hearing on the proposed budget. The budget is passed by the Council through two readings of the budget ordinance prior to October 1.  The City Manager is authorized to transfer budgeted amounts between line items and departments within any fund; however, any revisions that alter the total expenditures of any fund must be approved by the City Council.

Distinguished Budget Presentation Award

The Government Finance Officers Association of the United States and Canada (GFOA) presented a Distinguished Budget Presentation Award to the City of Andrews, Texas for its annual budget for the fiscal year beginning October 1, 2016. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan, and as a communications device. This is the fifth consecutive year that the City of Andrews has received this award.  

Required pronouncement for Current Year Budget

The following statement is provided in accordance with state law regarding the 2017-18 Operating Budget for the City of Andrews: 

This budget will raise less more from property taxes than last year’s budget by an amount of $50,627, which is a 3.7% increase in tax dollars from last year’s budget. The property tax revenue to be raised from new property added to the tax roll this year is $17,918.


The members of the governing body voted on the adoption of the budget on Sept. 14, 2017 as follows:
          For:                   
          Against:           
          Absent:               

                                                 Prior Yr         Proposed
Property Tax Rate                  $ 0.189000       $ 0.189000

Effective Tax Rate                     0.188000            0.183637
Effective M&O Tax Rate          0.188000            0.183637      
Rollback Tax Rate                     0.212000            0.207143              
Debt Rate                                   0.000000            0.00000

No Municipal Debt Obligations are secured by property taxes.
 




















RAW FORMAT 2017 BUDGET (Excel Format)
Approved Budgets:

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