Annual Budget
The City of Excelsior’s annual budget is a comprehensive financial plan that outlines how we provide services and maintain infrastructure for our residents. It reflects the City’s priorities and guides decision-making throughout the year.
The budget document includes the following sections:
City Manager’s Budget Summary – A high-level overview of key initiatives, priorities, and budget highlights.
General and Property Tax Information – Details on property tax rates and revenue sources.
Fund Information, including:
- General Fund – Supports core services like public safety, public works, and administration.
- Special Revenue Fund – Accounts for revenues designated for specific purposes.
- Debt Service Fund – Manages the repayment of long-term debt obligations.
- Capital Improvement Funds – Tracks funding for infrastructure projects and major equipment.
- Enterprise Funds – Includes self-supporting services like water and sewer utilities.
Capital Improvement Plan (CIP) – A multi-year plan for major capital projects and investments.
Click here to view the full Annual Budget and Financial Reports.