The City of Walhalla is committed to open, accessible government. This page brings together the City’s budget, financial reports, and related documents in one place.
The Adopted Budget
After a budget process that stretched from a failed vote in June into a final vote in late July, Walhalla City Council adopted the FY 2026-27 budget on final reading, in a 4-2 vote.
- General Fund ā $7.001 million
- Enterprise Fund ā $6.026 million
Where the Money Comes From
- Property Taxes ā 24% of general fund revenue (about $1.02 million)
- Sanitation Fees ā 23% of general fund revenue (about $1 million)
- Business Licenses ā 15% of general fund revenue (projected about $625,000)
- Local Receipts ā 12% (building permit fees, fines, accommodations taxes, recreation fees, park admissions, and similar)
Changes Made Before Final Passage
The original budget failed on a 3-3 vote on June 29, after a proposal to fund two part-time firefighter positions came up short. Council kept the prior year’s budget in place temporarily and restarted the process. Two amendments were adopted before the final vote:
- Reallocated about $57,700 within the balanced budget to fund two part-time firefighter positions, funded by reducing fire hydrant purchases, eliminating a proposed part-time ranger position at Stumphouse Mountain Park, and removing mayor/council training expenses
- Transferred $30,000 from lease and contract services into administrative personnel expenses (salary and wages, retirement, FICA, and health insurance)
City Procurements / Bids
Current and past requests for proposals, qualifications, and bids.
Document Archive
Browse budgets, audits, check registers, and financial reports below, organized by fiscal year. Click a year to expand it.
Annual Audits
Annual Budgets
- FY 2023-2024 Approved Budget The City's final approved budget book for fiscal year 2023-2024.
- FY 2023-2024 Capital Improvement Presentation, April 8 Capital improvement budget presentation from April 8.
- FY 2023-2024 Hospitality Tax Presentation, April 8 Hospitality tax budget presentation from April 8.
- FY 2023-2024 General Fund Presentation, April 8 General fund budget presentation from April 8.
- FY 2023-2024 Utility Fund Draft Budget Draft utility fund budget document for FY 2023-2024.
- FY 2023-2024 Utility Fund Presentation, March 25 Utility fund budget presentation from March 25.
- FY 2023-2024 Goal Setting Results Results from the January 21 goal-setting session for the FY 2023-2024 budget.
- FY 2023-2024 Goal Setting Session, January 21 Materials from the January 21 goal-setting session for the FY 2023-2024 budget.
- FY 2023-2024 Budget Guidance Budget preparation guidance for departments for FY 2023-2024.
- FY 2023-2024 Non-Profit Hospitality Funding Request Application Application for non-profits requesting hospitality tax funding in FY 2023-2024.
- FY 2023-2024 Budget Timeline The schedule of meetings and milestones for building the FY 2023-2024 budget.
- FY 2022-2023 Budget Amendment #1 First amendment to the FY 2022-2023 adopted budget.
- FY 2022-2023 Approved Budget The City's final approved budget book for fiscal year 2022-2023.
- FY 2022-2023 Budget Draft Draft budget package for fiscal year 2022-2023.
- FY 2022-2023 Budget Presentation Budget presentation for fiscal year 2022-2023.
- FY 2022-2023 Non-Profit Hospitality Funding Request Application Application for non-profits requesting hospitality tax funding in FY 2022-2023.
- FY 2022-2023 Budget Guidance Budget preparation guidance for departments for FY 2022-2023.
- FY 2022-2023 Budget Timeline The schedule of meetings and milestones for building the FY 2022-2023 budget.
- FY 2021-2022 Budget Amendment #4 Fourth amendment to the FY 2021-2022 adopted budget.
- FY 2021-2022 Budget Amendment #3 Third amendment to the FY 2021-2022 adopted budget.
- FY 2021-2022 Budget Amendment #2 Second amendment to the FY 2021-2022 adopted budget.
- FY 2021-2022 Budget Amendment #1 First amendment to the FY 2021-2022 adopted budget.
- FY 2021-2022 Fee Schedule (Appendix A) The fee schedule appendix to the FY 2021-2022 budget.
- FY 2021-2022 Approved Budget The City's final approved budget document for fiscal year 2021-2022.
Check Registers
- December 2025 Check Register The City's check register for December 2025.
- November 2025 Check Register The City's check register for November 2025.
- October 2025 Check Register The City's check register for October 2025.
- September 2025 Check Register The City's check register for September 2025.
- August 2025 Check Register The City's check register for August 2025.
- July 2025 Check Register The City's check register for July 2025.