Budget 

Fiscal Year 2022

2020-2021 Budget Documents

2019-2020 Budget Documents 

  1. Transmittal Letter FY20
  2. Final Budget Presentation FY20
  3. Budget Summary FY20
  4. Changes Between Preliminary Budget and Final Budget FY20
  5. Revenues FY20
  6. Transfers FY20
  7. Capital Expenses FY20
  8. Operating Expenses FY20
  9. Personnel Expenses FY20
  10. Restricted Funds FY20

2018 - 2019 Budget Documents

Past Budgets

 

  • Financial Transparency


    Easily access budget information and more supporting documents from the City of Roswell on OpenGov.

    Department Responsibilities


    The Budget Department checks all purchases made by the various departments to verify that money for the expense is available in their budget.

    We also maintain the records for fixed assets and city insurance, vendor statements, selected invoices and reports.

    Budget Schedule


    The Budget Department is responsible for the creation of four budgets each year.
    • The Mid-Year Budget is made in January or February to adjust for things that were not expected or unknown at the first of the year.
    • The Year-End Budget closes out the accounts and covers the changes during the second half of the year.
    • The Preliminary Budget is done in June to prepare for the upcoming fiscal year.
    • The Final Budget adjusts the preliminary when the fiscal year is closed and amounts are finalized.

    Budget Approval


    These budgets are passed by the City Council and sent to Santa Fe for approval.