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

View the 2023 - 2027 Strategic Plan presentation given at the May 24, 2022 City Council Workshop that officially kicked off the FY2023 Budget Process.

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.

• View the 2022 Budget (PDF).
• View the high level overview (PDF) provided to City Council at the August 3, 2021 Council Meeting.
• View the 2022 - 2026 Strategic Plan presentation given at the March 23, 2021 City Council Workshop that officially kicked off the FY2022 Budget Process