The City of Castle Hill’s City Council approved the FY 2024 Budget Calendar on June 13, 2023. The FY 2024 Budget Calendar is now available on the City website.
The FY 2024 budget meetings/workshops will begin July 11, 2023 at 6:30 p.m. continue through September. The adoption of the tax rate and annual budget is scheduled to occur September 12, 2022. Attached is the FY 2024 Proposed Budget:
https://www.cityofcastlehills.com/DocumentCenter/View/3110/FY-2024-Proposed-Budget
https://www.cityofcastlehills.com/DocumentCenter/View/3112/Public-Hearing-on-Tax-Increase-FY-24-Tax-Rate
Citizens are welcome to attend in person or have the option to utilize teleconference and/or video conferencing (Zoom) to provide input. Attached is the date/times for the FY 2024 Budget Calendar. A list of dates/time are below:
Tuesday 11 July 6:30 PM Regular Council – 1st Budget Workshop
- Preliminary Revenues
- Council Goals and Objectives
Tuesday 18 July 6:30 PM Special Council Meeting 2nd Budget Workshop
- TMRS
- ARPA & Special Funds
Wednesday 19 July 6:30 PM Special Council Meeting 3rd Budget Workshop (Postponed to July 25)
- Fire Department
- Public Works (Streets & Sanitation)
- Administration & Court
- Police Department
~ 25 July Bexar County Appraisal District Provides - Certified Tax Roll; pass to City Council
~ July 27 - 1 August Bexar County Tax Assessor Collector Calculates No-New-Revenue and Voter-Approval
Tuesday 1 August 6:30 PM Special Council Meeting – 4th Budget Workshop – Cancelled
-City Manager submits Proposed Budget FY 2024 and files with the City Secretary (No Action Needed)
- Receive No-New-Revenue and Voter-Approval Tax Rate Calculations
Tuesday 8 August 6:30 PM Regular Council Meeting – (6:00 PM Possible Budget Workshop) -
- Discuss tax rate; if proposed tax rate will exceed the No-New-Revenue Rate, take record vote and Schedule Public Hearing. (Rate will not be adopted at this meeting)
Tuesday 15 August (TBD) 6:30 PM Special Council Meeting - Budget Workshop - (If Needed)
Wednesday 16 August Last Day to Publish Notice of Tax Rate Hearing (Dates of Tax Rate Public Hearing)
Tuesday 22 August (TBD) 6:30 PM Special Council Meeting & Budget Workshop - (If Needed)
Wednesday 23 August Publication Notice of Budget Hearing
Tuesday 5 September 6:30 PM Special Council Meeting –
- Budget/Public Hearing
- Schedule and announce meeting to adopt tax rate 3-14 days from this date
Tuesday 12 September 6:30 PM Regular Council Meeting –
- Adopt Proposed Budget by Ordinance and take record vote
- Ratify the budget and take a record vote
- Hold public hearing for proposed tax rate
- Adopt tax rate by Ordinance and take record vote
