Operating Budget
Hays County FY 2025 Budget Overview
| Number | FY 2024 | Per Capita |
|---|---|---|
| Sales Tax Revenue | $34,060,000 | $121 |
| Property Tax Revenue | $155,080,674 | $556 |
| Total Revenue | $265,163,172 | $945 |
| Total Expenditures | $357,039,696 | $1,273 |
| Total Debt | $514,074,000 | $1,833 |
The files below are for the FY 2026 budget planning:
See the links below for compiled budgets for previous years:
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