Financial Documents

Annual Budget

The City of Dallas fiscal year begins on October 1. In the Spring, the City begins the annual budget preparation process which includes opportunities for citizen participation and culminates with the adoption of a final budget in mid-September. If you have any comments, questions, or suggestions about the City's budget please call (2​14) 670-3659.

Download the Complete FY 2017-18 Budget Book (12 MB, contains bookmarks)

• Cover Page and Table of Contents
• Budget Overview
• Community Profile​
• General Fund
• Enterprise Funds
• Internal Service and Other Funds
• Summary of Service by Strategic Priority
• Summary of Services by Department
• Financial Summaries
• Debt Service
• Capital Improvement Budget
• Appendices
• Dallas 365​

Budget Development Briefings

• Town Hall Meeting Schedule
• Town Hall Meetings Presentation
• Budget Video
• Briefing: Update on FY 2017-18 and FY 2018-19 Biennial Budget (August 2, 2017)
• Briefing: The Fiscal Year 2017-18 Annual Budget (August 8, 2017)
• Briefing: FY 2017-18 Property Tax Rate State Law Requirements (August 16, 2017)
• Briefing: FY 2017-18 Annual Budget: Quality of Life (August 16, 2017)
• Briefing: FY 2017-18 Annual Budget: Human & Social Needs (August 16, 2017)
• Briefing: FY 2017-18 Annual Budget: Public Safety (August 16, 2017)
• Briefing: FY 2017-18 Annual Budget: Mobility Solutions, Infrastructure, & Sustainability (August 16, 2017)
• Briefing: FY 2017-18 Annual Budget: Economic & Neighborhood Vitality (August 16, 2017)
• Briefing: FY 2017-18 Annual Budget: Government Performance & Financial Management (August 16, 2017)​​​

Budget Information for prior years may be accessed below. ​

A majority of the documents found on this site are available in Adobe PDF format. To view or download the provided​​ information, please click Adobe Acrobat Reader.