Budget Documents

Fiscal Year 2022-23 Adopted Budget


Raw Budget Data for Fiscal Year 2023

The Rowlett City Council adopted the Fiscal Year 2023 budget* on Wednesday, September 21, 2022.  
*Please note that this is a summary of the adopted budget; the link to the raw budget data is also shown above.  The official 2022-23 Budget Book will be available online in late November.  

Public hearings were held prior to the adoption of the budget and tax rate with the following information available:

Fiscal Year 2023 Proposed Budget
Fiscal Year 2023 Proposed Budget Presentation Slides
Video of City Manager's Fiscal Year 2023 Proposed Budget Presentation to City Council

2021-22 Adopted Budget

2022 Adopted Budget Book
Raw Budget Data for Fiscal Year 2022

The Rowlett City Council adopted the Fiscal Year 2022 budget* on Tuesday, September 21, 2021.
*Please note that this is a summary of the adopted budget; the link to the official 2021-22 Budget Book and the 2021-22 raw budget data are shown above.

Public hearings were held prior to the adoption of the budget and tax rate with the following information available:

Fiscal Year 2022 Proposed Budget
Fiscal Year 2022 Proposed Budget Presentation

*New*

Priority Based Budgeting (PBB) is a unique approach to the budgeting process that aligns resources with priorities identified by City Council in their Strategic Plan.  Read more about Rowlett's PBB Implementation here.

Fiscal Year 2022 Adopted Priority Based Budget

2020-21 Adopted Budget


2021 Adopted Budget Book
Raw Budget Data for Fiscal Year 2021

The Rowlett City Council adopted the Fiscal Year 2021 budget* on Tuesday, September 15, 2020.
*Please note that this is a summary of the adopted budget; the link to the official 2020-21 Budget Book is shown above.  

Public hearings were held prior to the adoption of the budget and tax rate with the following information available:

Fiscal Year 2021 Proposed Budget
Fiscal Year 2021 Proposed Budget Presentation
Notice of Public Hearing on Budget
Tax Code Section 26.18

Past Annual Budgets

2020 Adopted Budget
2019 Adopted Budget
2018 Adopted Budget
2017 Adopted Budget
2016 Adopted Budget
2015 Adopted Budget
2014 Adopted Budget
2013 Adopted Budget
2012 Adopted Budget
2011 Adopted Budget

Raw Budget Data for Fiscal Year 2020
Raw Budget Data for Fiscal Year 2019
Raw Budget Data for Fiscal Year 2018
Raw Budget Data for Fiscal Year 2017