Budget

The Finance Department is responsible for the preparing and monitoring the annual budget for the City of Kerrville under the guidance of the City Manager. The FY2019 through FY2023 budgets listed below have all received the Government Finance Officers Association’s Distinguished Budget Presentation Award. 


 PDF Format (Hyperlinked)
 Excel Format
Proposed Budget Fiscal Year 2024

Approved Budget Fiscal Year 2023
FY2023 Annual Budget (Excel)
Approved Budget Fiscal Year 2022
FY2022 Annual Budget (Excel)
Approved Budget Fiscal Year 2021
FY2021 Annual Budget (Excel)
 Approved Budget Fiscal Year 2020
FY2020 Annual Budget (Excel)
 Approved Budget Fiscal Year 2019
FY2019 Annual Budget (Excel)