The annual budget is a financial plan that outlines estimated expenditures related to Town-provided services and the proposed means of financing them. The budget is a result of Town Council and staff’s vision and hard work to provide the highest quality customer service while remaining fiscally conservative.
Summaries are provided for all funds including breakdowns of departments and major revenue sources. A Town Manager message contains highlights of the budget and budget process. In addition, the Capital Improvement Program budget is included in the annual budget and provides details on all capital projects for the fiscal year.
FY 2021-2022 Proposed Budget - Town Council adopted a total budget of $184,200,079 during the Sept. 20 Town Council meeting. The final, adopted budget will be uploaded once compiled, likely in November. In the meantime, check out our Budget in Brief.
FY 2020-2021 Adopted Budget
FY 2019-2020 Adopted Budget
The Budget in Brief brochure presents the annual budget information in summary form. It is intended to give citizens, the media, and other interested individuals an overview of the budget in a condensed and user-friendly format. Copies of the Budget in Brief are available upon request by visiting the Flower Mound Library, located at 3030 Broadmoor Lane or Town Hall, located at 2121 Cross Timbers Road.