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Financial Transparency

CURRENT BUDGET OVERVIEW - Fiscal Year 2017 -2018
Current Budget Status 
(July 2017 Financials)

This budget will raise more revenue from property taxes than last year’s budget by an amount of $185,759, which is a 6.0826% increase from last year’s budget. The property tax revenue to be raised from new property added to the tax roll this year is $128,628.


Record Vote on Budget & Tax Rate:
  Budget Tax Rate Ratify
Mayor Bob Werner Present  Present (only votes in event of a tie)
Present (only votes in event of a tie)
Council Members    
Michele Ross For For
Michael Colemere For For
Bob Heintzelman For For
Mary Ann Hisel Absent Against
Mike Simpson Against For
Total debt obligation for the City of Shavano Park secured by property taxes: $3,895,000.

Revenues & Expenses Summary

Revenues - FY 2017 - 2018
  Total Per capita (3,527 residents)
Governmental Funds $5,733,836  $1,625.70
     
  Total Per capita (716 water customers)
Water Fund $867,593 $1,228.89

171003 - FY14-18 Net Expenses

Expenses  - FY 2017 - 2018
  Total Per capita (3,527 residents)
Governmental Funds  $5,836,141 $1,654.70
     
  Total Per capita (716 water customers)
Water Fund $886,635 $1,255.86

171003 - FY14-18 Net Revenues

Property Tax

From Fiscal Year 2014 to 2018 property tax rate per $100 valuation decreased from .320000 to .287742.
171003 - FY14-18 Property Tax Rate

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


Sales Tax

 Total Sales Tax  Per capita (3,527 residents)
 $460,000  $130.42

City Staffing
Full-time equivalent positions for all City personnel by Department.
Note City Council approved the hiring of two additional police officers with Ordinance O-2017-014 in June 2017.

Administration 6
Court 1
Public Works 4
Police 19
Fire 17
Water 4
TOTAL 51