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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
- Fiscal Year 2022 Adopted Budget
- Fiscal Year 2021 Adopted Budget (PDF)
- Fiscal Year 2020 Adopted Budget (PDF)
- Fiscal Year 2019 Adopted Budget (PDF)
- Fiscal Year 2018 Adopted Budget (PDF)
- Fiscal Year 2017 Adopted Budget (PDF)
- Fiscal Year 2016 Adopted Budget (PDF)
- Fiscal Year 2015 Adopted Budget (PDF)
- Fiscal Year 2014 Adopted Budget (PDF)
- Fiscal Year 2013 Adopted Budget (PDF)
- Fiscal Year 2012 Adopted Budget (PDF)
- Fiscal Year 2011 Adopted Budget (PDF)
- Fiscal Year 2010 Adopted Budget (PDF)
- Fiscal Year 2009 Adopted Budget (PDF)
Municipal Budget in Summary
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 |