The City of Austin fiscal year begins on October 1. In the Spring, the City begins the annual budget preparation process which includes opportunities for citizen participation and culminates with the adoption of a final budget in mid-September. Any comments, questions, or suggestions about the City's budget can be sent to COA.budget@ci.austin.tx.us.

Many parts of the budget documents are in Adobe PDF format. To download click Adobe Acrobat Reader.

Fiscal Year 2010-2011 Proposed Budget

• Volume 1 - 7/28/2010 (PDF 5188K)
• Volume 2 - 7/28/2010 (PDF 3674K)

Fiscal Year 2010-2011 Proposed Fee Schedule

• Proposed Fee Schedule - 7/28/2010 (PDF 1430K)

Fiscal Year 2010-2011 Budget Presentations

• Department Budget Presentations - 8/25/2010 (PDF 3.0MB)
• Department Budget Presentations - 8/18/2010 (PDF 1.8MB)
• Proposed Budget - 7/28/2010 (PDF 1169K)

Fiscal Year 2010-2011 Budget Development

• FY 2011 Online and Community Forum Results Summary - 8/18/2010 (PDF 1MB)
• Community Budget Forum Presentation - 6/15/2010 (PDF 243K)
• FY 2011 Budget Discussion Board and Commission Summaries - 9/09/2010 (PDF 312K)
• Quarterly Financial Report Presentation to the Audit and Finance Committee – 5/25/2010 (PDF 665K)
• City Manager Ott’s Memo regarding the FY2011 Budget - 05/11/2010 (PDF 133K)
• Enterprise Funds Financial Forecast - 04/28/2010 (PDF 2MB)
• City of Austin Horizon Issues - 04/21/2010 (PDF 3.38MB)
• Economic Outlook and General Fund Financial Forecast - 04/21/2010 (PDF 1MB)

Fiscal Year 2010-2011 Budget Questions and Answers

• Council's Budget Questions