Fiscal Year 2013 $
$
2014
71,412,597 1,487,239 1,862,802 2,653,042 7,976,949 628,564 1,777,705 87,798,898
$
76,037,374 1,665,982 2,446,596 2,779,642 8,007,514 699,601 2,469,911 94,106,620
2015 $
81,863,957 1,721,765 2,643,569 2,906,553 5,946,639 166,132 6,192,512 101,441,127
2016 $
84,037,378 2,144,150 2,786,220 2,692,116 13,094,923 378,067 2,601,488 107,734,342
2017 $
2018
95,832,195 2,144,845 2,951,385 3,065,874 16,164,410 753,425 1,544,848 122,456,982
$
109,311,548 2,660,921 4,122,263 2,849,959 15,617,715 1,722,482 3,369,646 139,654,534
22,112,626 35,931,532 12,140,511 2,157,928 7,232,586 14,699,587
22,052,424 40,149,536 7,567,629 2,211,409 7,737,412 15,379,097
20,882,865 44,126,002 9,095,480 2,345,425 8,088,039 18,538,657
23,036,419 46,447,222 6,564,222 2,501,379 8,348,940 27,415,269
27,118,110 49,986,911 8,327,323 2,907,596 10,134,050 29,924,675
34,201,834 53,384,757 9,808,883 3,016,332 11,415,502 19,386,069
5,720,963 3,561,552 278,160 103,835,445
6,607,061 9,593,273 3,801,444 325,255 115,424,540
7,906,112 4,027,127 226,570 115,236,277
8,914,526 752,503 4,428,640 349,520 128,758,640
10,052,613 4,888,606 143,339,884
11,152,299 5,196,902 169,700 147,732,278
(16,036,547)
(21,317,920)
(13,795,150)
(21,024,298)
(20,882,902)
(8,077,744)
9,207,896 (5,131,440) 16,800,000 283,150 21,159,606
20,118,032 (24,142,524) 2,579,696 28,520,000 1,864,050 (3,593,865) 25,345,389
8,098,158 (4,834,270) 17,735,000 1,322,838 22,321,726
14,963,268 (10,213,657) 25,972,324 2,673,873 (8,965,535) 24,430,273
12,783,144 (8,464,042) 4,319,102
15,500,232 (12,825,287) 25,375,000 2,159,700 30,209,645
5,123,059
11.34%
City of Baytown
$
4,027,469
10.44%
$
8,526,576
$
12.78%
3,405,975
12.83%
287
$
(16,563,800)
12.52%
$
22,131,901
12.70%
FY20 Proposed Budget