The Budget Department institutes and operates a governmental budgeting system that provides financial information to both external users and internal management. This information is used to monitor the expenditure of public funds and to ensure that the financial transactions of the City are conducted in accordance with statutory and contractual requirements and City policy. 

Budget oversees the preparation of the annual budget and monitors compliance during the year. The following budget documents are the original budgets adopted by Council. They have not been updated since that adoption and do not include any subsequent budget amendments adopted by Council. 

Annual Proposed Budget Document:

FY 2018-19 Proposed Annual Budget for Municipal Services - As of August 14, 2018

Annual Preliminary Budget Document:

FY 2018-19 Preliminary Annual Budget for Municipal Services - As of July 31, 2018

Annual Approved Budget Documents:

FY 2017-18 Annual Budget for Municipal Services - Adopted September 19, 2017

FY 2016-17 Annual Budget for Municipal Services - Adopted September 20, 2016

FY 2015-16 Annual Budget for Municipal Services - Adopted September 15, 2015

FY 2014-15 Annual Budget for Municipal Services - Adopted September 16, 2014

FY 2013-14 Annual Budget for Municipal Services - Adopted September 17, 2013

Annual Raw Budget Data:

FY 2017-18 Raw Budget Data As Adopted September  19, 2017

Visual/Interactive Budget Data:

Carrollton Open Data Portal - Budget (FY16+)