Traditional Finances

The City of Lewisville, TX is committed to financial transparency and believes that open government is accountable government. The City is proud of this commitment and believes that financial transparency and accountability exemplify good stewardship of taxpayer resources.

 

The visuals and links below provide information regarding the City's transparency initiatives:

Note: As part of the most recent update to this page, prior year data has been revised to align with improved data collection methods.

	FY 2021 Actuals	FY 2022 Actuals	FY 2023 Actuals	FY 2024 Actuals	FY 2025 Actuals
Beginning Fund Balance	$116,115,858	$136,387,518	$155,214,642	$149,066,317	$143,407,250
Total Revenue	$230,402,784	$278,792,403	$300,983,260	$304,528,372	$340,330,013
Charges for Services	$12,693,521	$9,197,024	$9,548,436	$10,073,024	$11,242,519
Culture and Recreation Revenues	$3,436,088	$4,818,593	$5,593,862	$4,203,760	$6,519,667
Fines, Forfeitures and other Court Fees	$2,638,358	$2,622,142	$2,124,125	$2,591,430	$2,293,505
Intergovernmental Revenues	$5,245,899	$4,925,903	$9,699,780	$15,342,665	$10,487,576
Internal Service Revenues	$17,933,116	$16,702,407	$21,589,509	$22,038,362	$24,085,741
Investment Earnings and Contributions	$4,592,463	$3,735,223	$9,704,270	$9,623,235	$8,946,039
Licenses & Permits	$3,716,475	$5,465,506	$4,035,397	$4,257,001	$3,907,341
Other Financing Sources	$3,047,446	$14,990,983	$10,754,623	$1,387,459	$18,517,628
Taxes	$124,364,431	$149,808,636	$157,147,794	$164,223,598	$170,885,865
Transfers In	$6,801,488	$8,370,585	$8,900,472	$10,176,908	$18,407,662
Utility Revenues	$45,933,499	$58,155,401	$61,884,993	$60,610,931	$65,036,470
Total Expenses	$210,131,123	$259,965,279	$307,131,585	$310,187,439	$338,167,789
Benefit Claims and Insurance	$12,785,006	$15,094,774	$14,464,478	$15,707,283	$17,243,392
Capital Outlay	$2,081,181	$2,881,856	$2,574,224	$3,223,686	$3,874,678
Construction in Progress	$444,947	$1,284,853	$1,267,991	$3,909,514	$4,900,996
Debt Service	$23,654,233	$43,297,408	$42,315,507	$32,203,761	$37,375,354
Internal Service Charges	$4,180,814	$5,057,641	$6,466,562	$6,584,703	$7,745,376
Materials and Supplies	$11,969,805	$18,995,449	$22,601,469	$22,082,097	$24,132,105
Personal Services	$74,041,562	$80,518,448	$87,377,466	$98,496,079	$103,668,870
Personal Services - Internal Charges	$13,748,587	$12,418,496	$15,118,484	$15,453,857	$16,335,662
Purchased Services and Charges	$22,313,378	$28,428,114	$33,776,786	$42,466,701	$49,913,260
Transfers Out	$44,911,609	$51,988,240	$81,168,619	$70,059,758	$72,978,096
Ending Fund Balance	$136,387,518	$155,214,642	$149,066,317	$143,407,250	$145,569,473

 

	FY 2021	FY 2022	FY 2023	FY 2024	FY 2025
Total Full-Time Positions	814	844	894	900	912
Population	113,620	132,620	134,241	137,315	140,880
Total Revenues Per Capita	$2,027.84	$2,102.19	$2,242.11	$2,217.74	$2,415.74
Total Expenditures Per Capita	$1,849.42	$1,960.23	$2,287.91	$2,258.95	$2,400.40
Total Property Tax Per Capita	$492.39	$574.77	$617.41	$651.84	$674.56
Total Sales Tax Per Capita	$527.66	$474.26	$472.23	$466.11	$461.89
Property Tax Rate Per $100 Valuation	0.443301	0.443301	0.443301	0.419079	0.419009

 

Historical Data 

 

Downloadable Raw Data - Budget and Actuals

Historical Tables and Charts

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Budget

Current and prior fiscal years adopted budget documents. The budget serves as the financial plan for the City and includes anticipated expenditures and revenue for multiple departments and categories.

Annual Comprehensive Financial Reports

Current and prior fiscal years ACFRs. These reports provide insight into the operating success, financial health, and compliance of the government entity.

Check Register

City of Lewisville check register. View by department, date, and/or vendor. A downloadable file is also available.

City Council

Links to the bios and contact information for City of Lewisville elected officials, including Mayor and City Council.

City Staff

Searchable City Staff Directory, including City contact information, helpful numbers, and addresses.

Open Government

Link to Open Records Request.

Texas Transparency Stars Website

Link to the Texas Transparency Stars Website.

Transparency Stars - Traditional Finance Certificate

Link to the Transparency Stars Traditional Finance Certificate.