What Is The Total Amount Of The Budget?

The General Fund (day-to-day City operations) budget is $74.84M.  The General Fund is funded by property tax, sales tax and user fees. 

The Utility Fund working (water and wastewater) budget, funded by monthly water bills, is $42.36M. 

Restricted Funds (revenues for specific purposes, such as Economic Development (Type 4A), Community Development (Type 4B), Debt Service, Cable Fund, Public Arts, Replacement Fund) make up $70.62M of the budget.

Altogether these funds (General Fund, Utility Fund and Restricted Funds) add up to a total operating budget of $187.8M.

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1. What Is The Proposed Total Maximum Tax Rate?
2. What Is The Total Amount Of The Budget?
3. What Are Some Highlights In The Total FY 23 Budget?
4. Is This An Increase Over Last Year’s Budget?
5. What Was The Average Taxable Value Of A Homestead In Cedar Park This Year And What Was It Last Year?
6. What Is The Homestead Exemption?
7. What Opportunities Were There For Public Input On The Budget, Prior To Adoption?