{
 "id": "city-budget",
 "order": 7,
 "title": "City general fund spending",
 "short": "General fund",
 "unit": "dollars per fiscal year",
 "fmt": "usd",
 "geo": "City of Crockett",
 "cadence": "Annual, fiscal year ends September 30",
 "what": "What the City actually spent and took in through its general fund: police, fire, streets, parks, and administration. Audited actuals, not the budget.",
 "series": [
  {
   "id": "exp",
   "label": "Spent",
   "role": "primary",
   "points": [
    [
     "2017-09",
     4634922,
     {
      "src": "afr",
      "note": "FY2017 (Oct 2016 - Sep 2017), audited",
      "url": "https://www.crocketttexas.org/media/111"
     }
    ],
    [
     "2018-09",
     6224683,
     {
      "src": "afr",
      "note": "FY2018 (Oct 2017 - Sep 2018), audited",
      "url": "https://www.crocketttexas.org/media/106"
     }
    ],
    [
     "2019-09",
     5182544,
     {
      "src": "afr",
      "note": "FY2019 (Oct 2018 - Sep 2019), audited",
      "url": "https://www.crocketttexas.org/media/81"
     }
    ],
    [
     "2020-09",
     5389177,
     {
      "src": "afr",
      "note": "FY2020 (Oct 2019 - Sep 2020), audited",
      "url": "https://www.crocketttexas.org/media/66"
     }
    ],
    [
     "2021-09",
     5372330,
     {
      "src": "afr",
      "note": "FY2021 (Oct 2020 - Sep 2021), audited",
      "url": "https://www.crocketttexas.org/media/51"
     }
    ],
    [
     "2022-09",
     5799241,
     {
      "src": "afr",
      "note": "FY2022 (Oct 2021 - Sep 2022), audited",
      "url": "https://www.crocketttexas.org/media/2146"
     }
    ],
    [
     "2023-09",
     6186609,
     {
      "src": "afr",
      "note": "FY2023 (Oct 2022 - Sep 2023), audited",
      "url": "https://www.crocketttexas.org/media/2151"
     }
    ],
    [
     "2024-09",
     6682570,
     {
      "src": "afr",
      "note": "FY2024 (Oct 2023 - Sep 2024), audited",
      "url": "https://www.crocketttexas.org/media/3181"
     }
    ],
    [
     "2025-09",
     6546991,
     {
      "src": "afr",
      "note": "FY2025 (Oct 2024 - Sep 2025), audited",
      "url": "https://www.crocketttexas.org/media/3316"
     }
    ]
   ]
  },
  {
   "id": "rev",
   "label": "Took in",
   "role": "compare",
   "points": [
    [
     "2017-09",
     4742764,
     {
      "src": "afr",
      "note": "FY2017 (Oct 2016 - Sep 2017), audited",
      "url": "https://www.crocketttexas.org/media/111"
     }
    ],
    [
     "2018-09",
     4785452,
     {
      "src": "afr",
      "note": "FY2018 (Oct 2017 - Sep 2018), audited",
      "url": "https://www.crocketttexas.org/media/106"
     }
    ],
    [
     "2019-09",
     5296605,
     {
      "src": "afr",
      "note": "FY2019 (Oct 2018 - Sep 2019), audited",
      "url": "https://www.crocketttexas.org/media/81"
     }
    ],
    [
     "2020-09",
     5293385,
     {
      "src": "afr",
      "note": "FY2020 (Oct 2019 - Sep 2020), audited",
      "url": "https://www.crocketttexas.org/media/66"
     }
    ],
    [
     "2021-09",
     5324120,
     {
      "src": "afr",
      "note": "FY2021 (Oct 2020 - Sep 2021), audited",
      "url": "https://www.crocketttexas.org/media/51"
     }
    ],
    [
     "2022-09",
     5736698,
     {
      "src": "afr",
      "note": "FY2022 (Oct 2021 - Sep 2022), audited",
      "url": "https://www.crocketttexas.org/media/2146"
     }
    ],
    [
     "2023-09",
     5919563,
     {
      "src": "afr",
      "note": "FY2023 (Oct 2022 - Sep 2023), audited",
      "url": "https://www.crocketttexas.org/media/2151"
     }
    ],
    [
     "2024-09",
     6422168,
     {
      "src": "afr",
      "note": "FY2024 (Oct 2023 - Sep 2024), audited",
      "url": "https://www.crocketttexas.org/media/3181"
     }
    ],
    [
     "2025-09",
     6467232,
     {
      "src": "afr",
      "note": "FY2025 (Oct 2024 - Sep 2025), audited",
      "url": "https://www.crocketttexas.org/media/3316"
     }
    ]
   ]
  }
 ],
 "sources": [
  {
   "id": "afr",
   "retrieved": "2026-09-23",
   "name": "City of Crockett Annual Financial Reports (audited), General Fund budgetary comparison schedule, FY2017-FY2025",
   "url": "https://www.crocketttexas.org/transparency/page/financials"
  },
  {
   "id": "budget27",
   "retrieved": "2026-09-23",
   "name": "City of Crockett, Fiscal Year 2027 Proposed Budget",
   "url": "https://www.crocketttexas.org/media/3391"
  },
  {
   "id": "minutes_0824",
   "retrieved": "2026-09-27",
   "name": "City of Crockett, minutes of the Aug. 24, 2026 City Council meeting (in the Sept. 8, 2026 agenda packet)",
   "url": "https://mccmeetings.blob.core.usgovcloudapi.net/crocketttx-pubu/MEET-Packet-27c5b90e397a4588aef957fb6d730483.pdf"
  }
 ],
 "notes": [
  "Figures are actual General Fund revenues and expenditures from each year's audited budget-vs-actual schedule. Transfers between funds are not included.",
  "FY2018 spending ($6,224,683) ran about $1.4 million past revenue; the audit shows the budget was amended during the year from $5,059,879 to $6,526,178.",
  "On Aug. 24, 2026 the City Council adopted the FY2027 budget by a 3-2 vote (Hicks and Simon voted against), per the council minutes. The proposed budget set General Fund spending at $8,190,440 (balanced to revenue); the minutes record no amendments. Not plotted until the year is audited. Updated Sept. 27, 2026."
 ],
 "gaps": [
  "Audits before FY2017 are not posted on the City's website."
 ],
 "updated": "2026-09-27",
 "place": "Crockett, Houston County, Texas"
}