Budget

Check out our FY2021-22 “Budget in Brief” Infographic here (pdf)!


Proposed DRAFT FY2023 Budget

This proposed DRAFT Fiscal Year 2023 Budget has been filed with the City Secretary. Copies of the proposed budget are available for inspection by the public by appointment in the City Secretary’s office at City Hall. This budget will raise more revenue from property taxes than last year's budget by an amount of $455,922, which is a 11.92 percent increase from last year's budget. The property tax revenue to be raised from new property added to the tax roll this year is $156,176. The proposed draft budget can also be viewed on the City’s website at www.nassaubay.com/draftbudget. This document also contains the budget PowerPoint presentations from the previous budget workshops on July 18th and August 1st.

Budget & Resources

Municipal Budget in Summary

The data summarizes the Fiscal Year 2021 Adopted Budget (October 2020 to September 2021) for the City of Nassau Bay. The summary shows the planned expenditures.
Fund
Amount
General Fund
$6,658,410
Water & Sewer Fund
$3,107,920
Debt Service Fund
$730,200
Tourism Fund
$996,500
Special Revenue and Grants Fund
$2,217,700
Capital Projects Fund
$488,630
Street Sales Tax Fund $310,000
TOTAL ALL FUNDS
$14,509,360