Fiscal Year 2010 Budget Proposed "A way of life...not just a place to live" 9400 Municipal Parkway, Garden Ridge, Texas 78266 210-651-6632

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Summary | General Fund | Water Fund | Interest & Sinking Fund | Capital Project Fund The City of Garden Ridge adopted a new tax rate: THE CITY OF GARDEN RIDGE ADOPTED A TAX RATE THAT WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATION THAN LAST YEAR’S TAX RATE.” -AND- THE TAX RATE WILL EFFECTIVELY BE RAISED BY 8 PERCENT AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $12.00.   General Fund Summary FY 2010 Fund Balance 10/10/09 : $1,462,467 Budget Revenue:   Available Funds $3,441,934 Budgeted Expenditures:   Administration $530,751 Library $19,443 Community Center $41,039 Municipal Court $56,942 Police $1,015,749 Public Facilities $281,609 Total Expenditures: $1,945,533 Subtotal Available Funds: $1,534,144 Transfer from City Investment fund for building Inspection Prior Year Liability: $114,507 Total Available Funds at 9/30/10: $1,419,637 2009 Budget carryover to Reserves $71,677 (Fund consists of Operating Account, Money Market Account and Investment Account) (Fund consists of Operating Account, Money Market Account, Investment Account, Street Impact Fee Checking Account and Municipal Complex Checking Account)

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