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.

Related Articles

Alerts

Park Closure Notice: Trueheart Ranch

Unfortunately, Trueheart Ranch Nature Park (14984 Blue Wing Rd, San Antonio, TX 78221) is closed until further notice due to recent vandalism. We’re working to assess and repair the damage to ensure the park is safe and welcoming for everyone. Thank you for your understanding—updates will be shared as soon as we have them.

Trail Closure: Museum Reach at Pearl

* Trail temporarily closed from 2/3/2025 until 5/16/2025.
* For southbound pedestrian traffic, please exit the river and utilize the Hotel Emma bridge to gain access to the east side river trail. Access to the east side river trail via the elevator or stairs.
* For northbound pedestrian traffic, please exit the river trail at the south bridge to gain access to the east side river trail. Continue north through Pearl towards Hotel Emma. The west & east side river trail accessible via the Hotel Emma bridge.

North Bridge West Landing & Stairs Trail Closure Map

 

Graytown Park Parking Lot Construction Notice 

Construction Timeline: April – October 2024 (estimated)

Improvements are coming to Graytown Park! Parking lot construction will begin in April, and we appreciate your patience as we work to enhance the park for all visitors.

Temporary Closures & Impacts:

  • Upper parking area, pavilion, and restrooms will be CLOSED during construction. Temporary restroom facilities will be provided.
  • Park and river access will be CLOSED Monday–Friday from 8 AM – 5 PM (no access during these hours).

We encourage visitors to plan accordingly and check back for updates as the project progresses. Thank you for your support!

Stay Updated: Follow us on social media for the latest updates.

Goliad Paddling Trail Alert

NOTICE: HWY 59 Landing Site Closed

Due to TxDOT construction on the HWY 59 Bridge, the HWY 59 landing site is closed until further notice. However, the Goliad Paddling Trail remains open, and paddlers can still access the river at the Riverdale, Ferry Street, and Goliad State Park landings.

Please plan accordingly and check back for updates.

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.

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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