Budget Process

Fiscal Year 2023 Proposed Budget

As required by the City Charter, the proposed Fiscal Year 2023 budget was filed by the City Manager on August 2, 2022.

See detailed sections below or view the full 2023 Proposed Budget by clicking here!

  1. Budget Summaries
  2. General Fund
  3. Special Revenues
  4. Debt Service Fund
  5. Capital Projects Funds
  6. Enterprise Funds (Water, Solid Waste & Civic Center)
  7. Internal Service Funds (Insurance, Fleet & Technology)
  8. Component Unit (Rosenberg Development Corporation)
  9. Five-Year Capital Improvement Program - FY2023 through FY2027

For any questions or comments, please feel free to contact us by emailing finance@rosenbergtx.gov or by calling (832) 595-3350. We look forward to hearing from you!

Notice of 2022 Tax Rates

Notice of Public Hearing on Budget

Notice of Public Hearing on Tax Increase


Fiscal Year 2022 Budget

As required by the City Charter, the proposed Fiscal Year 2022 budget was filed by the City Manager on August 3, 2021.