River Authority Board of Directors approves FY24 Budget

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Five Panel Mural at Night

Last Updated on January 30, 2024

The Board of Directors of the San Antonio River Authority (River Authority) has adopted a $389.7 million budget for the Fiscal Year 2023-24 (FY24). The proposed budget is based on a tax rate of 1.819 cents per $100 in valuation. This rate translates to about $51.03 per year for the average residence homestead. Resources authorized in the adopted budget will continue to support the River Authority’s commitment to safe, clean, and enjoyable creeks and rivers throughout the four-county district.

How is the FY24 budget funded?

Of the $389.6 million, $65.3 million are General Fund revenues,, with 93% generated from property taxes. Other major revenue sources include utility Charges for Services of $51.7 million generated by the wastewater treatment services provided by the River Authority and grant funding of $8.1 million. Another significant funding source is Intergovernmental Revenue, which totals $124.6 million, primarily generated through Capital Improvements managed by the River Authority. These intergovernmental revenues represent investments in the completion of capital improvement projects, such as collaborating with Bexar County and the City of San Antonio to construct the Bexar County Creeks and Trails Program and the Westside Creeks Ecosystem Restoration Project.

The Westside Creeks Project includes approximately 2.81 miles of Martinez Creek (pictured here).

What projects are in the new budget?

The FY24 budget includes the authorization of 57 projects across all funds, with 24 projects in the River Authority Projects Fund totaling $9.1 million in new funding. Highlights of new proposed projects within the River Authority Projects Fund include:

1) Cibolo Water Quality Update

2) Utility System Capital Improvements

3) Freshwater Mussel Reintroduction along the Mission Reach of the San Antonio River Walk

4) Park Design and Construction to continue the development of Hendrick Arnold Park, Trueheart Park, and Espada Park

5) Coordination with Bexar County on the development of the Bexar County Creeks and Trails Program and the Westside Creeks Ecosystem Restoration Project

Freshwater Mussel reintroduction

In FY 2023-24, the habitat suitability model for the Freshwater Mussel Reintroduction Project will be finalized, and River Authority scientists will introduce the first cohort of mussels into the Mission Reach.

Hendrick Arnold Park with view of Medina River

Hendrick Arnold Nature Park, a park managed and operated by the River Authority, is scheduled to open in Fall 2023.

Will my tax rate change in 2023?

Stay tuned. The annual tax rate must be set at the same rate throughout the River Authority’s district: Bexar, Wilson, Karnes, and Goliad counties. The River Authority may only use tax revenue for planning, operations, and maintenance activities. Before adopting the new tax rate, we will hold a public hearing on September 20, 2023. The complete budget will be available on the River Authority’s Transparency page on the agency’s website.

How can I learn more about the River Authority’s Budget?

Screenshot of the Finance website menu

1) Visit our transparency page to learn more about this FY24 Budget.

2) Request a community presentation to learn more about the River Authority’s efforts in your community.

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Alerts

SASPAMCO Paddling Trail Temporarily Closed

Staff have removed two large log jams just downstream of Helton Nature Park, keeping the southern portion of the SASPAMCO Paddling Trail temporarily closed. Staff are working to contact adjacent landowners to support a land-based removal solution.

Stem Density Efforts

Please be advised that trails near the Confluence Park and Conception Park area will be temporarily closed due to ongoing Stem Density efforts. We appreciate your cooperation and ask that you remain mindful of workers and closures when in the vicinity. Thank you for your patience as we work to improve our natural spaces!

 

Gas Spill

The San Antonio River Authority and the City of San Antonio are actively working to contain a recent gas spill in the Downtown River Walk Loop area, which occurred earlier today. The source of the spill is unknown but has stopped. At this time, no environmental impacts have been observed, and teams are implementing measures to fully contain and remove the substance. We will provide updates as the situation develops.

West Bank Trail Closure Notice

Due to the construction of a new trail and bridge, the West Bank of the trail between Schiller St. and Newell St. will be closed for the next couple of months. The East Bank will also be intermittently closed on Monday, November 4th, to install the bridge. Please use caution when navigating around this area. We apologize for any inconvenience.

Please refer to the map for reference. 

San Pedro Creek Culture Park

The restrooms at South Alamo will be temporarily closed for maintenance and repairs. We apologize for any inconvenience and appreciate your understanding. 

Acequia Trail Notice

The Acequia trail will have heavy traffic near MROC starting May 22nd until further notice. The SAWS Acequia project will be bringing in crews to work on the lift station site and across the street. There will have flaggers to stop traffic, please use caution. 

SASPAMCO Paddling Trail

The SASPAMCO paddling trail is open from River Crossing Park to Helton Nature Park.
*Please Note: Paddling Trail from Helton Nature Park to HWY 97 is still closed due to blockages. 

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