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Budget
The annual budget serves as the foundation for the City of Del Rio’s financial planning and control. It is prepared by the Finance Department and from the efforts of all departments to balance the City Council priorities and be in accordance with provisions of the City Charter. The annual budget outlines the City’s spending plan and priorities for the subsequent fiscal year which runs from October 1 to September 30.
Budget Notices
The City is required to hold public hearings on the proposed budget. Any person may attend and may participate in the hearing. (Loc.Gov.Sec.102.006)
| Budget Notices |
| Proposed Budget |
| Annual Budgets |
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The City of Del Rio prepares its annual operating and capital budget on a budget basis form of accounting. Below are the City’s most recent annual budgets: Adopted Annual Budget for FY2025-2026 Adopted Annual Budget for FY2024-2025 Adopted Annual Budget for FY2023-2024 Adopted Annual Budget for FY2022-2023 Adopted Annual Budget for FY2021-2022 Adopted Annual Budget for FY2020-2021 Adopted Annual Budget for FY2019-2020 Adopted Annual Budget for FY2018-2019 Adopted Annual Budget for FY2017-2018 Adopted Annual Budget for FY2016-2017 Adopted Annual Budget for FY2015-2016 Adopted Annual Budget for FY2014-2015 Adopted Annual Budget for FY2013-2014 |
GFOA Distinguished Budget Award
The Government Finance Officers Association’s (GFOA) mission is to advance excellence in public finance. The GFOA Distinguished Budget Award is the only national awards program for government budget which focuses on transparency and accountability. The GFOA provides an independent review and critique of the budget document which is awarded to City’s that demonstrate a policy document, financial plan, operations guide and communications device.
Distinguished Budget Presentation Award for 2022-2023 Budget
Distinguished Budget Presentation Award for 2021-2022 Budget
Distinguished Budget Presentation Award for 2020-2021 Budget
Capital Improvement Plan
The Capital Improvement Plan is a multi-year plan identifying capital project to be funded during the planning period. The capital improvement plan provides for items such as major construction or reconstruction of streets, gas, water and wastewater lines, parks or the purchase of major equipment. Projects in the plan include water distribution projects, wastewater collection projects, building improvements, parks and streets projects.
Capital Improvement Plan for FY2025-2026