Annual Budget Documents

  1. Annual Operating Budget
  2. Capital Improvement Program

About the Annual Operating Budget

The City of Garland's annual operating budget is a financial and policy plan to fund the City's services and programs for the duration of a fiscal year. The annual operating budget outlines anticipated revenues and expenditures for the City's various funds and departments. It also reports actual revenues and expenditures from the previously completed fiscal year. It is a policy tool for City Council to align the City's resources with its goals and service demands, as well as a means to communicate financial and organizational information to residents and other interested parties.

proposed annual operating budget

2019-20 PROPOSED annual operating BUDGET (PDF)

Proposed Budget Presentations

2019-20 Proposed Budget Preview - August 5, 2019 (PDF)

Approved Annual Operating Budgets

2018-19 Annual Operating Budget (PDF)

2017-18 Annual Operating Budget (PDF)

2016-17 Annual Operating Budget (PDF)

2015-16 Annual Operating Budget (PDF)

2014-15 Annual Operating Budget (PDF)