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 Annual Comprehensive Financial Report (ACFR). 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 2022 estimated population of 222,849
Revenues and Transfers
Governmental Activities
Fiscal Year 2022
Per Capita
Ad valorem tax
$162,681,758
$730.01
Sales Tax
$68,114,505
$305.65
Franchise fees
$11,831,566
$53.09
Program revenues
$99,743,848
$447.58
Other revenues
$48,894,209
$219.41
Transfers
$6,296,577
$28.25
Total Governmental Activities
$397,562,463
$1,784.00
Business-type Activities
Fiscal Year 2022
Per Capita
Program revenues
$182,675,169
$819.73
Other revenues
$722,236
$3.24
Transfers
($6,296,577)
($28.25)
Total Business-type Activities
$177,100,828
$794.71
Total Revenues
$574,663,291
$2,578.71
Expenses
Fiscal Year 2022
Per Capita
Governmental Activities
$333,660,467
$1,497.25
Business-type Activities
$139,966,490
$628.08
Total Expenses
$473,626,957
$2,125.33
Change in Net Position
$101,036,334
$453.38
Other Information
Fiscal Year 2022 Budgeted full-time equivalent positions: 1,478.29