Sugar Land Budget & Research

The Office of Budget & Research is responsible for preparing the annual operating budget, the five-year Capital Improvement Plan, and the five-year financial forecast.

Budget 2011 - 2012 Summary

Provided is a summary of revenues, initiatives included in each of the City's operating funds, and a description of the capital improvements plan and employee compensation. Also included is detailed information on the various funds along with a long-range forecast for each of the major operating funds.

• Approved on September 6, 2011
• FY12 Total Budget $182,075,986
• Five Year CIP Total $124,685,000

Annual Budget and Program of Services Downloads

•  FY12 Budget with Book marked Sections (3.8MB)

Transmittal Letter | Capital Improvements Program