Government
BY NICHAELA SHAHEEN
At two Conroe City Council workshop meetings Aug. 1 and Aug. 7, city officials proposed $129.9 million in general fund revenues and $127.3 million in general fund expenditures for fiscal year 2024-25, resulting in a $2.54 million surplus, according to the city’s presentations. The proposed general fund revenues and expenses are 3.3% and 2.4% higher than the FY 2023-24 budget, respectively, according to the city’s budget presentations. The city’s preliminary assessed property valuation increased 7.7%—rising from $14.36 billion to $15.47 billion. The increase comes from new improvements and appraisals, Conroe proposes $127.3M budget for FY 2024-25
Conroe's general fund revenues, expenses
Also of note
FY 2024-25
FY 2023-24
City officials are also proposing a $75.1 million capital improvement program budget for FY 2024-25, which would fund 40 projects. The 40 projects include: • 21 street projects for $49.9 million • Five facilities projects for $10.9 million • Seven signal projects for $6.1 million • Five drainage projects for $6 million • One park project for $1.6 million • One water project for $500,000 Meanwhile, at its regular meeting Aug. 8, Conroe City Council approved proposing the FY 24-25 tax rate of $0.4272 per $100 valuation. A public hearing on the budget is set for Aug. 22, and City Council will vote to approve the budget on Sept. 12.
Revenue: $125.77M
+3.3%
Revenue: $129.91M
Expenses: $124.41M
+2.4%
Expenses: $127.37M
SOURCE: CITY OF CONROE/COMMUNITY IMPACT
according to the presentation at the Aug. 1 budget workshop meeting. The overall tax rate is proposed to be $0.4272 per $100 valuation, which is the same rate as in FY 2023-24. “In all the years that I’ve been on City Council, this was probably one of the most productive City Council meetings, budget meetings,” council member Marsha Porter said Aug. 1.
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