09/11/2026
Yesterday, Council passed the 2027 budget for the City. Bottom line up front, the average homeowner will see a $49, or 2.5% increase, to their property tax bill. For reference, US inflation for the year ending August 2026 was 3.4%.
One person who came to speak asked about how our city's budget has trended over the past many years. The below photos are some comparisons over the past 15 years from the FY27, FY17, and FY12. You can find more historical budgets in the Archive Center at https://www.cedarparktexas.gov/Archive.aspx?AMID=44
One thing I note when looking at historical budgets is that Cedar Park's efforts to grow our local economy continues to show progress. The percent of general fund revenue from sales tax grew 10% from 24% in 2012 to an expected 34% for 2027.
Yesterday, we further continued this trend by approving two economic development agreements with Machine Sciences Corp and Elite Metal Finishings. Combined, they are expected to bring 240 full-time jobs to the city as well as a boost to sales tax revenue. Kudos to our Economic Development staff for their fantastic work this past year attracting new business and employment to the city.
Expenditures by category has remained remarkably stable, with public safety as the largest category between 51-54% over the past 15 years.
Reducing the per-family tax burden while still improving our quality of life in Cedar Park is absolutely a goal Council wishes to work towards, and the City's next Strategic Plan is on track to include plenty of ways to do this. We had our first Strategic Plan workshop a few weeks ago, and the next will be at the end of October. Stop by the next workshop to hear the options being discussed and talk with Council Members about your thoughts of what we should focus on in 2027. You can see upcoming meetings on the City Calendar page at https://www.cedarparktexas.gov/calendar.aspx?CID=26
Interested in getting more detail about upcoming Council agenda items? You can view the same entire agenda packets that Council members receive at https://www.cedarparktexas.gov/596/City-Council-Agendas