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 19-20 Budget Presentation
FY 2016-2017 Adopted Budget
FY 2015-2016 Adopted Budget
FY 2014-2015 Adopted Budget
FY 2018-2019 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.