VILLAGE OF SALADO, TEXAS  FISCAL YEAR: 2025 PROPOSED BUDGET  This budget willraise more total property taxes than lastyear's budget by $604,467 or 48.47%, and of  that amount $205,031.98 is tax revenue to be raised from  new property C added to the tax roll this year.  A property tax rate of $0.4860 per $100 is proposed to fund the  proposed Fiscal Year 2025 Budget.  Property Tax Rate Comparison  Tax Rate Property Tax Rate No-New-Revenue Tax Rate No-New-Revenue Maintenance and Operations Rate Voter-Approval Tax Rate Debt Rate De Minimus Rate  2024-2025 .4860/100 3711/100 .1870/100 .3612/100 1841/100 .4865/100  2023-2024 .3947/100 3478/100 .1317/100 .4147/100 2161/100  The total amount of municipal debt obligation secured by property taxes in the 2024 Tax Year  for the Village of Salado is $701,480.    7:59PM 06/12/24 Accrual Basis  of Salado-General Fund  Village  GENERAL FUND  Approved Budget Proposed Budget FY23-24  FY24-25  Difference  Ordinary Income/Expense Income  4000. GENERAL FUND REVENUE 4100 Tax Revenue 4115. Property Taxes 4120. Sales Tax Earned 4130 Mixed Beverages Total 4100- Tax Revenue 4150 Franchise! Fees 4160. Electric Franchise 4165. Telephone Franchise 4170 Waste Disposal Franchise Fee 4175. Cablel Franchise 4180 Water Franchise Total 4150. Franchise Fees 4200 Licenses, Permits, and Fees 4210. Sign Permit /Misc 4215. Service Fees (Burn) 4216. Service Fees (Itinerant Vendor) 4230. Building Permit Fees 4260. Certificate of Occupancy 4270. Contractor Registration Total 4200- Licenses, Permits, and Fees 4300 Service Fees 4310. Subdiv/Plats/Walvers/Exceptions 4315. Zoning/Variances 4320 Pace Park Rental Fees 4330 LEOSE 4340. Crash ReportF Fees Total 4300 Serviçe Fees 4700. Investment and other income 4780. Interest Income 4790. Other Income 4790- Other Income Other Total 4790- Other Income Total 4700 Investment: and other income 4400 Fines and Forfeitures Total 4000 GENERAL FUND REVENUE GENERALI FUND EXPENDITURES 5000 ADMINISTRATIONI DEPARTMENT 5100 Personnel Services 5101 Village Administrator Salary 5102 City Secretary Salary 5103. Assistant Village Administrator 5104 Receptionists Salary  517,826.30 850,000.00 40,000.00 1,407,826.30 140,000.00 23,000.00 30,000.00 32,000.00 43,000.00 268,000.00 500.00 250.00 2,000.00 120,000.00 5,000.00 12,000.00 139,750.00 38,500.00 1,200.00 3,500.00 910.00 250.00 44,360.00 9,30000 50,000.00 50,00000 59,300.00 62,500.00 1,981,736:30 1,981,736.30  1,150,000.00 860,000.00 41,000.00 2,051,000.00 124,000.00 11,000.00 20,000.00 30,000.00 40,000.00 225,000.00 700.00 300.00 3,000.00 120,000.00 5,000.00 12,000.00 141,000.00 30,000.00 1,000.00 2,500.00 1,000.00 500.00 35,000.00 4,300.00 20,000.00 20,000.00 24,300.00 70,000.00 2,546,300.00 2,546,300.00  632,173.70 10,000.00 1,000.00 643,173.70 (16,000.00) (12,000.00) (10,000.00) (2,000.00) (3,000.00) (43,000.00) 200.00 50.00 1,000.00 0.00 0.00 0.00 1,250.00 (8,500.00) (200.00) (1,000.00) 90.00 250.00 (9,360.00) (5,000.00) (30,000.00) (30,000.00) (35,000.00) 7,500.00 564,563.70 564,563.70  Totall Income Expense  150,000.00 74,500.00 80.080.00 21.000.00  153,000.00 75,990,00 0,00 31,824.00  3,000.00 1,490.00 (80,080.00) 10.824.00  Page    7:59PM 06/12/24 Accrual Basis  Village of Salado-General Fund  Approved Budget Proposed Budget FY23-24 26,803.01 23,567.29 37,013.82 2,000.00 414,964.12 250.00 6,500.00 500.00 3,750.00 3,909.15 750.00 12,100.00 0,00 6,126.12 2,844.00 36,729,27 52,100,00 98,407,99 42,500.00 193,007.99 4,650.00 4,000.00 3,000.00 250,00 1,500.00 3,100.00 2,000.00 50,000.00 2.500.00 500.00 25,000.00 65,833.20 162.333.20 4,000.00 4,000.00 811,034.58 0.00 44,561.92 3,417.99 2,825.23 10,575.44 61.380.58 500.00  FY24-25 20,420.00 27,685.00 22,800.00 0.00 331,719.00 6,000.00 6,000.00 333.00 3,600.00 4,000.00 3,700.00 16,000.00 1,000.00 6,400.00 3,800.00 50,833.00 76,000.00 90,000.00 80,000.00 246,000,00 4,500.00 6,000.00 3,000.00 200.00 1,500.00 3,100.00 2,500.00 63,000.00 2,500.00 500.00 28,000.00 0.00 114,800.00 20,000.00 20,000.00 763,352.00 75,000.00 45,445.00 9,448.00 14,562.00 22,800.00 167,255.00 500.00  Difference (6,383,01) 4,117.71 (14,213.82) (2,000,00) (83,245,12) 5,750.00 (500.00) (167.00) (150.00) 90.85 2,950.00 3,900.00 1,000.00 273.88 956.00 14,103.73 23,900,00 (8,407.99) 37,500.00 52,992.01 (150.00) 2,000.00 0.00 (50.00) 0.00 0.00 500.00 13,000.00 0.00 0.00 3,000.00 (65,833.20) (47,533.20) 16,000.00 16,000.00 (47,682.58) 75,000.00 883.08 6,030.01 11,736.77 12.224.56 105.874.42 0.00  5124 Payroll Tax-1 Total 5126 TMRS Contributions- Admin 5127 Health Care- Admin 5128. Pay Comparability. Adjustment Total 5100 Personnel Services 5200 Services 5201 Meeting Expense 5202 Bell CoHealth Srvcs Contracts 5203. Printing Expense 5204. Telephone 5205. Equipment- Leased /Rented 5206. Interest Exp/Bank Fees 5207. BELLCAD 5208. Board of Aldermen Expenses 5214. Utilities 5215. Janitorial Total 5200 Services 5216. Professional Fees 5216-3. Profess Fees Accounting 5216-4. Profess Fees Inspections 5216-5. Profess. Fees Legal Total 5216 Professional Fees 5300. Other Services & Charges 5301 Election Expenses 5304. Office Supplies 5305. Postage 5306 Building Supplies 5307 Building & Equipment -R&M 5309 Website 5310 Public Notices 5311- Insurance (TML Property & GL) 5312 Dues and Subscriptions 5313. Training &1 Travel 5319. Technology 5320- Special Projects Total 5300. Other Services & Charges 5400. Capital Outlay 5401- Equipment (IT) Total 5400. Capital Outlay Total 5000 ADMINISTRATION DEPARTMENT 5500 DEVELOPMENT SERVICES DEPARTMENT 5501- Personnel Services 5502- City Planner Salary 5503. Permit Clerk Salary 5506 Payroll Tax-1 Total 5506 TMRS Contributions- Dev Svcs 5507 Health Care- Dev Svcs Total 5501 Personnel Services 5600 Other Services & Charges 5601 Travel &1 Training  Page:    7:59PM 06/12/24 Accrual Basis  of Salado-General Fund  Village  Approved Budget Proposed Budget FY23-24 500.00 30,000.00 5,000.00 35,000.00 70,000.00 131,880.58 103,000.00 66,560.00 334,600.00 10,000.00 10,915.08 40,258.24 33,289.76 84,603.52 683,226.60 11,333.00 4,000.00 1,800.00 50,000.00 67,133.00 2,000.00 3,000.00 42,500.00 8,000.00 1,000.00 500.00 8,500.00 2,500.00 1,500.00 69,500.00 97,045.05 12,500.00 5,00000 15,000.00 129,545.05 949,404.65 11,000.00 18,900.00 29,900.00 250.00  FY24-25 500.00 50,000.00 5,000.00 60,000,00 115,000.00 282,755.00 104,608.00 67,891.00 414,051.00 10,000.00 10,000.00 47,454.00 73,332.00 102,600.00 829,936.00 9,000.00 4,200.00 1,800.00 37,200.00 52,200.00 2,500.00 3,000.00 42,500.00 8,000.00 1,000.00 500.00 500.00 1,500.00 2,500.00 62,000.00 88.000.00 64,700.00 0,00 0.00 152,700.00 1,096,836.00 9,600.00 18,900.00 28,500.00 250.00  Difference  Total 5600 Other Services & Charges 5700- Professional Fees 5701 General Engineering 5702 Zoning/Annexation 5703. Engineering- Plat Review Total 5700 Professional Fees Total 5500. DEVELOPMENT SERVICES DEPARTMENT 6000. PUBLIC SAFETY DEPARTMENT 6200 Police Department 6201 Personnel Services 6202. Salary Chief of Police 6203- Salary- Sergeant 6204- Salary! /Wages -Officers 6205 Officers Overtime 6206- Longevity & Certif Pay 6209- Payroll Tax- Total 6210. TMRS Contributions- PD 6211 Health Care- PD Total 6201 Personnel Services 6212 Services 6213- Telephone 6214. Utilities 6215. Janitorial 6215.1- Technology- PD Total 6212. Services 6216 Other Services & Charges 6217- Ammunition 6218 Crime Prevention! Supplies 6219 Auto Expenses 6220- Supplies 6221 Equipment Maintenance & Repair 6222- Building R&M 6223 Dues & Subscriptions 6224. Animal Control 6224.1 Travel &1 Training Total 6216 Other Services & Charges 6225 Police Capital Outlay 6226- Capital Outlay- PD Vehicles 6227- Capital Outlay- PDI Equipment 6228- Cap O/L. Vehicle Rplcmnt Prgrm 6229. Capital Outlay- IT Total 6225- Police Capital Outlay Total 6200 Police Department 6500 Municipal Court 6550 Professional Fees 6551- Judicial Services 6552 Prosecutor Total 6550. Professional Fees 6570. Other Services & Charges 6571- Supplies  0.00 20,000.00 0.00 25,000.00 45,000.00 150,874.42  1,608.00 1,331.00 79,451.00 0.00 (915.08) 7,195.76 40,042.24 17,996.48 146,709.40 (2,333.00) 200.00 0.00 (12,800.00) (14,933.00) 500.00 0.00 0.00 0.00 0.00 0.00 (8,000.00) (1.000.00) 1,000.00 (7,500.00) (9,045.05) 52,200.00 (5,000.00) (15,000.00) 23,154.95 147,431.35 (1,400.00) 0.00 (1,400,00) 0.00  Page?    7:59PM 06/12/24 Accrual Basis  Village of Salado-General Fund  Approved Budget Proposed Budget FY23-24 2,500.00 1,000.00 3,750.00 33,650.00 983,054.65 36,168.70 2,500.00 2,967.16 2,451.60 10,575.44 54,662.90 1,500.00 1,500.00 3,000.00 57,662.90 2,500.00 2,500.00 5,000.00 7,500.00 12,500.00 30,000.00 45,000.00 110,000.00 5,000.00 500.00 7,500.00 0.00 123,000.00 25,000.00 25,000.00 200,000.00 0.00 200,00000 348,000.00 2,376,632.71 2,376,632.71 -394.896.41  FY24-25 2,800.00 1,000.00 4,050.00 32,550.00 1,129,386.00 55,342.00 5,000.00 4,850.00 5.065.00 11,400.00 81,657.00 1,500.00 600.00 2,100.00 83,757.00 6,000.00 6,000.00 5,000.00 7,500.00 12,500.00 0.00 18,500.00 40,000.00 1,000.00 1,000.00 15,000.00 50,000.00 107,000.00 25,000.00 25.000.00 0.00 0.00 0.00 132,000.00 2.,409,750.00 2.,409,750.00 136,550.00  Difference 300.00 0.00 300.00 (1,100.00) 146,331.35 19,173.30 2.500.00 1,882.84 2,613.40 824.56 26,994.10 0.00 (900.00) (900.00) 26,094.10 3,500.00 3,500.00 0.00 0.00 0.00 (30,000.00) (26,500.00) (70,000.00) (4,000.00) 500.00 7,500.00 50,000.00 (16,000.00) 0.00 0.00 (200,000.00) 0.00 (200,000.00) (216,000.00) 33,117.29 33,117.29 531,446.41  6573. Dues and Subscriptions 6575. Travel and Training Total 6570. Other Services & Charges Total 6500 Municipal Court Total 6000. PUBLIC SAFETY DEPARTMENT 7000 PUBLIC WORKS DEPARTMENT 7001 Personnel Services 7002. Wages- Maintenance! Workers 7004 Maintenance! Worker- Overtime 7008. Payrolil Tax-1 Total 7008. TMRS Contributions- Maint 7009. Healthcare- Maintenance Total 7001 Personnel Services 7015. Other Services & Charges 7016 Maint- Uniforms and Boots 7017. Telephone Total 7015 Other Services & Charges Total 7000 PUBLIC WORKS DEPARTMENT 8000 PARKS DEPARTMENT 8001 Services 8002 Utilities Total 8001 Services 8010 Other Services & Charges 8011 Supplies 8014. Contract Services Total 8010 Other Services & Charges 8030 Capital Outlay- Parks Total 8000 PARKS DEPARTMENT 9000 STREETI DEPARTMENT 9001* Other Services & Charges 9002 Contract Services 9003. Signage 9004 Auto Expense 9005 Street Supplies 9006 Street Repairs Total 9001 Other Services & Charges 9050 Services 9051 Utilities Total 9050 Services 9500. Capital Outlay 9501 Capital Outlay- Streets 9503 Capital Outlay- Other Total 9500 Capital Outlay Total 9000 STREETI DEPARTMENT Total GENERAL FUND EXPENDITURES  Total Expense Net Ordinary Income Otherl Income/Expense Other Income  Page4    7:59PM 06/12/24 Accrual Basis  Village of Salado-General Fund  Approved Budget Proposed Budget FY23-24 384,846.41 10,050.00 394,896.41 000 0.00 394,896.41 0.00  FY24-25 0.00 0.00 0.00 66,550.00 70,000.00 136,550.00 -136,550.00 0.00  Difference (384,846.41) (10,050.00) (394,896.41) 66,550.00 70,000.00 136,550.00 (531,446.41) 0.00  97500 Use off Fund Balance 97501 Use of Hotel Occupancy Tax Fund Total Other Income Other Expense 98000 Transfers Out 98004- Xfer tol Waste Water Fund 98005. Xfer tol Interest & Sinking Fund Total 98000. Transfers Out Total Other Expense Net Other Income Net Income  Page!    1:54PM 06/19/24 Accrual Basis  Village of Salado, Hotel-Motel Fund  HOTEL OCCUPANCY TAX FUND  Approved Budget Proposed Budget  FY23-24  FY24-25  Difference  Ordinary IncomelExpense income  4000 HOT FUND REVENUE 4100 County Hotel Occupancy' Tax 4200 Occupancy Tax 4300 Other Income Total 4000. HOT FUNDI REVENUE Total Income Expense 5000 HOT FUNDI EXPENDITURES 5001- Personnel Services 5002- Salary- Marketing Specialist 5003 Wages- Visitors Ctr Coordinator 5006 Payroll Tax-1 Total 5007 TMRS Contribution 5008. Health Care Total 5001 Personnel Services 5050- Other Charges & Services 5051 Lease- Visitors Center 5052- Marketing 5053. Office Supplies 5054. Arts- Cultural District 5054.1 Music Friendly Program 5055. Printing 5056. Postage 5057 Dues & Subscriptions 5058. Travel &1 Training 5059. Vehicle Maintenance 5061 Community Grant Program Total 5050 Other Charges & Services 5100. Capital Outiay 5110. Capital Outlay- Equipment Total 5100. Capital Outlay Total 5000- HOT FUND EXPENDITURES  4,000.00 260.000.00 264,000.00 264,000.00 54,335.00 36,056.59 6,932.96 5,730.83 21,150.88 124.206.26 18,204.00 100,000.00 500.00 20,000.00 10,000.00 3,500.00 1,500.00 2,500.00 5,000.00 1,000.00 10,000.00 172,204.00 4,000.00 4,000.00 300,410.26 300,410.26 -36,410.26 46,460.26 46,460.26 10,050.00 10,050.00 36,410.26 0.00  4,000,00 0.00 260,000.00 0.00 1,000.00 1,000.00 265,000.00 1,000.00 265,000.00 1,000.00 71,400.00 17,065.00 15,912.00 (20,144.59) 6,913.00 (19,96) 8,632.00 2,901.17 11,400.00 (9,750.88) 114,257.00 (9,949.26) 18,204.00 0.00 100,000.00 0.00 2,000.00 1,500.00 0.00 (20,000.00) 0.00 (10,000.00) 3,500.00 0.00 1,500.00 0.00 5,000.00 2,500.00 3,000.00 (2,000.00) 1,000.00 0.00 20,000.00 10.000.00 154,204.00 (18,000.00) 4,000.00 0.00 4,000.00 0.00 272,461.00 (27,949.26) 272,461,00 (27,949.26) -7,461.00 28,949.26  Total Expense Net Ordinary Income Otherl Income/Expense Other Income 98000 Transfer from HOT Fund Balance Total Otherl Income Other Expense 99500 Transfer Outt to General Fund Total Other Expense Net Other Income Netl Income  7,461.00 (38,999.26) 7,461.00 (38,999.26) 0.00 (10,050.00) 0.00 (10,050.00) 7,461.00 (28.949.26) 0.00  0.00  Page    2:08PM 06/19/24 Accrual Basis  Village of Salado- 400 Wastewater System Revenue  WASTE WATER FUND Ordinaryl Income/Expense Income Monthly Service Fees Interest Income Total Income Expense Misc Maintenance Contractor Professional Fees- Engineering Repairs Sludge Disposal Supplles TCEQFees Utilities Utilities- Electric Utilities- Water Total Utilities Capital Outlay- GIS Map Total Expense Net Ordinary Income Other Income/Expense Other Income Transferi Ini from General Fund Total Other Income Net Other! Income Netl Income  Approved Budget Proposed Budget FY23-24 307,141.92 40.00 307,181.92 1,460.00 182,401,62 5,000.00 15,000.00 7,500.00 25,000.00 1,250.00 61,950.00 2,100.00 64,050.00 31,000.00 332,661.62 -25,479.70 31,000.00 31,000.00 31,000.00 5,520.30  FY24-25  Difference  275,000.00 (32,141.92) 300.00 275,300,00 (31.881.92) 1,500.00 185,100.00 2,698.38 5,000.00 25,000.00 10,000.00 0.00 (7,500.00) 25,000.00 1,250.00 95,000.00 33,050.00 4,000.00 1,900.00 99,000.00 34,950.00 0.00 (31,000.00) 341,850.00 9,188.38 66,550.00 (41,070.30) 66.550.00 35,550.00 66.550.00 35,550.00 66,550.00 35,550.00 0.00 (5,520.30)  260.00 40.00 0.00 0.00 0.00  Page    2:17PM 06/19/24 Accrual Basis  Village of Salado - 300 Interest and Sinking Fund  INTEREST & SINKING FUND  Approved Budget Proposed Budget  FY23-24 702,120.00 3,400.00 705,520.00 560,000.00 142,120.00 702,120.00 3,400.00 3,400.00  FY24-25  Difference  Ordinary Income/Expense Income 4000. Property Tax Revenue 4100 Interest Income Total Income Expense 6111. 2022 Bond Principal 6112-2022 BondI Interest Total Expense Net Ordinary Income Net Income  701,480.00 (640.00) 2,500.00 (900.00) 703,980.00 (1,540.00) 570,000.00 10,000.00 131,480.00 (10,640.00) 701,480.00 (640.00) 2,500.00 (900.00) 2,500.00 (900.00)  Page1