Financial Transparency

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Welcome to the City of Colleyville’s Financial Transparency page. Here you will find a link to the City’s OpenGov Financial Transparency Portal, where users can view financial data for the current and previous fiscal years. Users can manipulate the data and drill down to individual transaction details or scale up to the big picture. The data can also be downloaded as an Excel spreadsheet.

This page also provides a one-stop-shop of other financial data, such as annual budget documents, comprehensive annual financial reports (CAFRs, also known as the Audit Report), and information on taxes.

Annual Operating Budgets

FY18 Operating Budget

FY18-22 Capital Improvement Plan

FY17 Operating Budget

FY16 Operating Budget

FY15 Operating Budget

FY14 Operating Budget

FY13 Operating Budget

5-Year Capital Improvement Plan (CIP)

FY18-22 Capital Improvement Plan

Comprehensive Annual Financial Report (CAFR - Audit Report)

FY17 CAFR

FY16 CAFR

FY15 CAFR

FY14 CAFR

FY13 CAFR

Popular Annual Financial Report (PAFR)

The Popular Annual Financial Report (PAFR) is the “Reader’s Digest” version of the Comprehensive Annual Financial Report (CAFR). It represents another indication of the City’s commitment to financial transparency and accountability. This report is intended to convey a selection of the primary government’s information contained in the City’s Fiscal Year 2017 CAFR in a simplified, more comprehensible format. All information in this report can be found in greater detail in the CAFR. The CAFR was prepared in accordance with Generally Accepted Accounting Principles (GAAP) and was independently audited by the city’s external auditor. The audit received an unmodified opinion, the most favorable audit opinion an entity can receive.

Popular Annual Financial Report (PAFR)

Debt Reporting

HB1378 March 2018 Debt Reporting for FY17

Direct and Overlapping Governmental Activities Debt as of September 30, 2017

All Funds Report - Cash & Investments

The Cash & Investments Report provides a single page summary of all cash and investments held by the City of Colleyville as of a certain date. The supplemental pages provide a more detailed breakdown of the cash and investments. The amounts shown on that report include cash and investments that are subject to use restrictions. Those restrictions are imposed by various laws, regulations, and policies.

Cash and Investments 12-31-17

Taxes

Property Tax

City Property Tax Rate (per $100 of assessed value)

Tax Rate  FY2014  FY2015  FY2016  FY2017  FY2018
 Operations  $0.324420 $0.334610  $0.336240  $0.321908  $0.3160 
 Debt Services  $0.031480 $0.021290  $0.019660  $0.017222  $0.017834 
 Total  $0.355900 $0.355900  $0.355900  $0.355900  $0.339130

 

 

Total Property Tax Rate

 

 BISD

 GCISD

 HEBISD

 KISD

City of Colleyville

 $0.333834

 $0.333834

 $0.333834

 $0.333834

School District

 $1.4539

 $1.3967

$1.263

 $1.5200

Tarrant County

 $0.2440

 $0.2440

$0.2440

 $0.2440

Tarrant Cty Hospital Dist

 $0.224429

 $0.224429

 $0.224429

$0.224429

Tarrant County College

 $0.14006

 $0.14006

 $0.14006

 $0.14006

Total

 $2.396223

 $2.339023

 $2.205323

 $2.462323

Sales Tax

State 6.25%
Local:

General Fund
1.00%
Economic Development
0.50%
Crime Control Prevention District
0.50%
TOTAL
8.25%

Other Links

Texas Comptroller's Transparency Stars Program

Contact an elected official

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