Introduction

Council and Management and Property Tax Rates

Budget Message

Economic Outlook

All Funds Budget Summary

Revenue Summary

Revenue by Category

Expenditures Summary

Expenditures by Category

Capital Outlays

User Information

City Organization

Organizational Chart

City Policies

Statistical Section

Statistical Tables

Personnel Schedule

Map and History of the City of Marble Falls

General Fund

(01) General Fund Summary

(542) Administration

(543) Municipal Court

(544) Non-Departmental

(545) Finance

(546) Human Resources

(547) Mayor and City Council

(551) Communications

(552) Police Department

(553) Fire Department

(554) Engineering

(555) Development Services

(557) Street Department

(565) Parks and Recreation

Water & Wastewater Fund

(02) Water and Wastewater Fund Summary

(560) Water Services

(561) Water Plant

(562) Wastewater Services

(563) Wastewater Plant

(564) Irrigation System

(570) Water/Wastewater Fund Debt Service

Debt Service Fund

(04) Debt Service Fund

Special Revenue Funds

Special Revenue Funds Summary

(03) Hotel/Motel Fund

(08) Cemetery Fund

(09) Police Forfeiture

(12) Marble Falls Trunked Radio System

(25) Tax Increment Reinvestment

(60) Impact Fee

(67) Police Federal Forfeiture

(75) Court Technology

(76) Building Security

(78) Juvenile Case Manager

(20) Economic Development Corporation Fund

(24) Hotel Conference Center Fund