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 Budget

FY20 Proposed Budget

FY19 Operating Budget

FY18 Operating Budget

FY17 Operating Budget

FY16 Operating Budget

FY15 Operating Budget

FY14 Operating Budget

5-Year Capital Improvement Plan (CIP)

FY19-23 Capital Improvement Plan

Comprehensive Annual Financial Report (CAFR - Audit Report)

FY18 CAFR

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 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.

FY18 Popular Annual Financial Report (PAFR)

FY17 Popular Annual Financial Report (PAFR)

Monthly Financial Report 

April 2019

March 2019 

February 2019

January 2019

December 2018

 

Debt Reporting

FY18 HB1378 Debt Reporting

FY17 HB1378 Debt Reporting

 

Overlapping Debt

FY18 Direct and Overlapping Governmental Activities Debt

FY17 Direct and Overlapping Governmental Activities Debt

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.

All Fund Cash & Investment Report as of 03/31/2019

Taxes

Property Tax

tax rate 

 

 

 

 

 

 

 

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

Tax Rate  FY2015  FY2016  FY2017  FY2018 FY2019 
 Operations $0.324420  $0.336240  $0.321908  $0.316000   $0.303764
 Debt Services $0.031480 $0.019660  $0.017222  $0.017834 

 $0.017036

 Total $0.355900  $0.355900  $0.339130  $0.333834  $0.3208
 

Total Property Tax Rate

 

 BISD

 GCISD

 HEBISD

 KISD

City of Colleyville

 $0.3208

 $0.3208

 $0.3208

 $0.3208

School District

 $1.4539

 $1.3967

$1.273

 $1.5100

Tarrant County

 $0.2340

 $0.2340

$0.2340

 $0.2340

Tarrant Cty Hospital Dist

 $0.224429

 $0.224429

 $0.224429

$0.224429

Tarrant County College

 $0.13607

 $0.13607

 $0.13607

 $0.13607

Total

 $2.369199

 $2.311999

 $2.188299

 $2.425299

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

Open Records Request

Texas Comptroller's Transparency Stars Program

Contact an elected official

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