Budget

Adopted FY2023 Budget

The Fiscal Year 2023 Budget was adopted on September 16, 2022. This budget will raise more revenue from property taxes than last year's budget by an amount of $322,628, which is a 8.43 percent increase from last year's budget. The property tax revenue to be raised from new property added to the tax roll this year is $151,313. The Adopted Budget FY2023 and be viewed at www.nassaubay.com/draftbudget.

Budget & Resources

Municipal Budget in Summary

The data summarizes the Fiscal Year 2021 Adopted Budget (October 2020 to September 2021) for the City of Nassau Bay. The summary shows the planned expenditures.
Fund
Amount
General Fund
$6,658,410
Water & Sewer Fund
$3,107,920
Debt Service Fund
$730,200
Tourism Fund
$996,500
Special Revenue and Grants Fund
$2,217,700
Capital Projects Fund
$488,630
Street Sales Tax Fund $310,000
TOTAL ALL FUNDS
$14,509,360