Financial Transparency

The Finance Department is responsible for preparing financial reports that promote transparency and accountability. The financial documents on the left navigation of this page are available for your review.

Financial Summary:

The following summary data is from the government-wide Statement of Activities in the City's Comprehensive Annual Financial Report (CAFR). The government-wide Statement of Activities reports the results of the City's operations on an accrual basis of accounting. Revenues are recognized when earned and expenses are recognized at the time the liability is incurred.

The per capita figures are based on the City's 2018 estimated population of 180,000.

Revenues and Transfers

Governmental Activities      Fiscal Year 2018 Per Capita
Ad valorem tax $120,389,122   $668.83
Sales Tax $43,363,487 $240.91 
Franchise fees $11,007,612  $61.15
Program revenues
$122,971,355 $683.17
Other revenues $67,420,982 $374.56 
Transfers  $2,261,440 $12.56
Total Governmental Activities $367,413,998 $2,041.19
Business-type Activities Fiscal Year 2018 Per Capita
Program revenues  $157,719,530  $876.22
Other revenues  $1,866,536  $10.37
Transfers  ($2,261,440)  ($12.56)
Total Business-type Activities  $157,324,626  $874.03
Total Revenues $524,738,624 $2,915.21
Expenses Fiscal Year 2018 Per Capita
Governmental Activities  $265,519,264  $1,475.11
Business-type Activities  $110,888,458   $616.05
Total Expenses  $376,407,722   $2,091.15
Change in Net Position  $148,330,902  $824.06

Other Information    

Fiscal Year 2018 Budgeted full-time equivalent positions: 1,358

2018 Tax Rate Per 100
2018 Revenues per Capita
2018 Population
2018 Property Tax Per Capita
2018 Expenses per Capita
2018 Sales Tax Per Capita