City Budget

City Budget

CURRENT BUDGET:

FY2026-2027 Proposed Budget
FY 2025-2026 Approved Budget
Capital Improvement Program – FY 26 – FY 28

CITY BUDGET NOTICES:

Notice of Public Hearing Capital Improvement Program – FY2027 – FY2029
Notice of Public Hearing on Tax Increase
Notice of Public Hearing on Adoption of Proposed Budget
Notice of Effective Tax Rate  for the 2026 Tax Year
Calculation Worksheet for the 2026 Tax Rate
El Paso County Truth in Taxation
Notice of Estimated Tax Form 
Horizon City Taxpayer Impact Statement

PAST BUDGET LIST:

Budget 2024-2025
Budget 2023-2024
Budget 2022-2023
Budget 2021-2022
Budget 2020-2021
Budget 2019-2020
Budget 2018-2019
Budget 2017- 2018
Budget 2016-2017
Budget 2015-2016
Budget 2014-2015
Budget 2013-2014

CITY TAX AND  BUDGET ORDINANCES:

ORDINANCE NO. 0322 – 2025 TAX LEVY ORDINANCE, an ordinance of the City Council of the Town of Horizon City, Texas, approving the 2024 ad valorem tax rate and levy of assessed valuation of all taxable property within the corporate limits of the city; providing for penalties and interest; and providing for the following: findings of fact; severability; savings clause; publication and effective date.

ORDINANCE NO. 0323 – FY 2026 BUDGET ORDINANCE, an ordinance of the Town of Horizon City, Texas, enacting the municipal budget for fiscal year 2025-2026; funding municipal purposes; authorizing expenditures; and providing for repealer and severability clauses