Request email notification when page changes E-Notify

Financial Transparency

CURRENT BUDGET OVERVIEW - Fiscal Year 2016 - 2017
Current Budget Status 
(December 2016 Financials)

This budget will raise more revenue from property taxes than last year’s budget by an amount of $205,506, which is a 7.2146% increase from last year’s budget. The property tax revenue to be raised from new property added to the tax roll this year is $208,230.

Record Vote on Budget & Tax Rate:
Mayor Bob Werner Present  For
Council Members  
Michele Ross Absent
Allan Berrier For
Bob Heintzelman For
Mary Ann Hisel Against
Mike Simpson Against
Total debt obligation for the City of Shavano Park secured by property taxes: $4,115,000.

Revenues & Expenses Summary

Revenues - FY 2016 - 2017
  Total Per capita (3,416 residents)
Governmental Funds  $5,180,590 $1,516.57
     
  Total Per capita (716 water customers)
Water Fund $934,678 $1,323.91
161104 - Net Revenues per capita FY2012-2017

Expenses  - FY 2016 - 2017
  Total Per capita (3,416 residents)
Governmental Funds  $5,201,197 $1,522.60
     
  Total Per capita (716 water customers)
Water Fund $1,244,433 $1,615.50
161104 - Net Expenses per capita FY2012-2017

Property Tax

From Fiscal Year 2012 to 2017 property tax rate per $100 valuation decreased from .320000 to .287742.
161104 - Property Tax Rates FY2012-2017

For more information about Property Taxes in Texas visit the Texas Comptroller's Truth-In-Taxation page.


Sales Tax

 Total Sales Tax  Per capita (3,416 residents)
 $400,000  $117.09

City Staffing
Full-time equivalent positions for all City personnel by Department:

Administration 6
Court 1
Public Works 4
Police 17
Fire 17
Water 4
TOTAL 49