Budget

“Budget Talks” Explainer Videos

Learn all about the City of Killeen municipality budget and how your tax dollars are spent.

Fund Structure:


General Fund:


Public Hearings & Town Hall Meetings:

Budget in Brief:

Budget Talks: How to View the Proposed Budget

FY 2024 Adopted Budget & Capital Improvement Program

  1. FY 2024 Adopted Budget in Brief (PDF)
  2. FY 2024 Adopted Capital Improvement Program 2024-2028 (PDF)

FY 2023 Adopted Budget & Capital Improvement Program

  1. FY 2023 Adopted Budget (PDF)
  2. FY 2023 Adopted Budget in Brief (PDF)
  3. FY 2023 Adopted Capital Improvement Program 2023-2027 (PDF)

FY 2022 Adopted Budget & Capital Improvement Program

  1. FY 2022 Adopted Budget (PDF)
  2. FY 2022 Adopted Budget in Brief (PDF)
  3. FY 2022 Adopted Capital Improvement Program 2022-2026 (PDF)

FY 2021 Adopted Budget & Capital Improvement Program

  1. FY 2021 Adopted Budget (PDF)
  2. FY 2021 Adopted Budget in Brief (PDF)
  3. FY 2021 Adopted Capital Improvement Program 2021-2025 (PDF)

 FY 2020 Adopted Budget & Capital Improvement Program

  1. FY 2020 Adopted Budget (PDF)
  2. FY 2020 Adopted Budget - GFOA Version (PDF)
  3. FY 2020 Adopted Capital Improvement Program 2020-2024 (PDF)

FY 2019 Adopted Budget & Capital Improvement Program

  1. FY 2019 Adopted Budget (PDF)
  2. FY 2019 Adopted Budget - GFOA Version (PDF)
  3. FY 2019 Adopted Capital Improvement Program 2019-2023 (PDF)

Property Tax Rate

  • Adopted Rate; $0.6208
  • Previous Rate; $0.6233 
  • No-New-Revenue Rate; $0.5473 
  • Voter-Approval Rate; $0.7075

Contact

For additional information, please email us.