Budget

The Finance Department is responsible for the preparing and monitoring the annual budget for the City of Kerrville under the guidance of the City Manager. The FY2021 through FY2025 budgets listed below have all received the Government Finance Officers Association’s Distinguished Budget Presentation Award. 


 PDF Format (Hyperlinked)
 Excel Format
Budget in Brief 
Online Digital Version 
Approved Budget Fiscal Year 2026FY2026 Annual Budget (Excel)
Approved Budget Fiscal Year 2026 (Digital)
Approved Budget Fiscal Year 2025
FY2025 Annual Budget (Excel)FY2025 Budget in Brief 
Approved Budget Fiscal Year 2024FY2024 Annual Budget (Excel)FY2024 Budget in Brief

Approved Budget Fiscal Year 2023FY2023 Annual Budget (Excel)

Approved Budget Fiscal Year 2022FY2022 Annual Budget (Excel)

Approved Budget Fiscal Year 2021FY2021 Annual Budget (Excel)