About the Budget Division

The Budget Division of the City Manager’s Office is responsible for the preparation, production, and monitoring of the City of Lancaster’s budget. This includes working with municipal departments to assess financial needs and presenting this information to city management and City Council for policy decisions and guidance.

Division Responsibilities

Other responsibilities include:

• Coordination and distribution of the official budget document
• Projection and analysis of the city’s various sources of revenues
• Providing general support to the city’s overall financial operations
• Tracking and ensuring municipal expenditures are within appropriated limits

Notices
Proposed FY2022/23 Tax rate:

THIS BUDGET WILL RAISE MORE TOTAL PROPERTY TAXES THAN LAST YEAR'S BUDGET BY $3,041,313 OR 10.97%, AND OF THAT AMOUNT, $1,733,814 IS TAX REVENUE TO BE RAISED FROM NEW PROPERTY ADDED TO THE TAX ROLL THIS YEAR.

• Notice of Proposed Budget FY 2023
• Notice of Proposed Budget FY 2022
• Notice of Proposed Tax Rate FY 2022
• Notice of Proposed Budget FY 2021
• Notice of Proposed Tax Rate FY 2021
• Notice of Proposed Budget FY 2020
• Notice of Proposed Tax Rate FY 2020
• Notice of Proposed Budget FY 2019
• Notice of Proposed Tax Rate FY 2019
• Notice of Proposed Budget FY 2018
• Notice of Proposed Tax Rate FY 2018
• Notice of Proposed Budget FY 2017
• Notice of Adopted Budget FY 2016
• Notice of Adopted Tax Rate FY 2016

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