The Annual Budget Document provides information about the General Fund Reserve as a percentage of the total General Fund requirements (SD23 measure GTW.A.5). The General Fund Reserve ensures the City is capable of offsetting potential downturns in revenue sources and provides a sufficient cash balance for daily financial needs.
This dataset contains fields for fund ending balances, total requirements, budgets, and transfers.
View more details and insights related to this dataset on the story page: https://data.austintexas.gov/stories/s/we9n-h6yb

Story page for 2016 public improvement bond information

Story page for 2006 Public Improvement Bond information

The City of Austin fiscal year begins on Oct. 1 and ends on Sept. 30. For information about Austin Resource Recovery's approved fiscal year budget, visit austintexas.gov/finance

Dataset showing projects, encumbrances, expenditures, and available balances related to Public Improvement Bonds.

All current projects funded by the Capital Budget, with the exception of projects funded by Austin Energy.

Story page for 2012 Public Improvement Bond information

Helpful definitions for the Public Improvement Bonds pages

In the Annual Budget Document, the Budget Office presents information about the annual cost of various city services/fees for the typical ratepayer. These services and fees include Austin Energy, Austin Water, Austin Resource Recovery, the Clean Community Fee, the Transportation User Fee, the Drainage Utility Fee, and the Property Tax Bill.

This dataset supports the SD23 measure, "Dollar amount and percentage increase of major rates and fees for a range of customer types" (EOA.C.5.c). It contains the approved and amended rates for the typical ratepayer, the annual dollar change, and the annual percent change for each service/fee. This dataset can be used to help understand the cost of city services over time.

View more details and insights related to this dataset on the story page: https://data.austintexas.gov/stories/s/Dollar-Amount-and-Percentage-Increase-of-Major-Rat/56uv-46qi/

The City of Austin fiscal year begins on Oct. 1 and ends on Sept. 30. For information about Austin Resource Recovery's approved fiscal year budget, visit austintexas.gov/finance