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:

 

	FY 2020 Actuals	FY 2021 Actuals	FY 2022 Actuals	FY 2023 Actuals	FY 2024 Actuals
Beginning Fund Balance	$100,606,816	$114,202,840	$135,723,446	$123,981,721	$121,271,464
Total Revenue	$214,941,857	$232,521,195	$416,651,769	$306,875,446	$312,506,039
Charges for Services	$13,043,075	$14,154,221	$9,239,139	$9,589,891	$10,155,505
Culture and Recreation Revenues	$2,435,438	$3,440,725	$4,867,693	$5,701,549	$4,255,211
Fines, Forfeitures and other Court Fees	$2,514,363	$2,625,022	$2,644,404	$2,239,227	$2,706,740
Intergovernmental Revenues	$12,657,473	$5,245,899	$5,175,880	$9,814,206	$15,342,665
Internal Service Revenues	$17,463,625	$17,933,116	$16,921,106	$21,589,509	$22,038,362
Investment Earnings and Contributions	$7,108,547	$4,716,602	-$2,612,423	$9,994,583	$14,701,521
Licenses & Permits	$2,697,508	$3,716,550	$5,678,734	$4,066,430	$4,257,513
Other Financing Sources	$932,110	$3,151,498	$134,607,949	$10,712,071	$1,641,154
Taxes	$109,752,194	$124,364,431	$149,808,636	$157,147,794	$164,221,828
Transfers In	$5,121,168	$6,825,001	$31,136,791	$10,500,472	$10,176,908
Utility Revenues	$41,216,356	$46,348,131	$59,183,860	$65,519,716	$63,008,633
Total Expenses	$201,345,834	$211,000,589	$428,393,494	$309,585,703	$310,090,879
Benefit Claims and Insurance	$12,498,189	$12,793,171	$15,047,352	$14,472,737	$15,751,176
Capital Outlay	$621,808	$100,337	$1,659,397	$1,026,182	$298,311
Construction in Progress		$454,755	$1,275,044	$1,267,991	$3,909,514
Debt Service	$20,654,979	$23,897,476	$188,635,262	$42,375,817	$32,235,515
Internal Service Charges	$4,000,070	$4,180,814	$5,087,158	$6,466,562	$6,584,703
Materials and Supplies	$12,384,102	$12,120,824	$19,344,963	$22,592,228	$22,500,390
Personal Services	$73,703,763	$74,443,447	$80,636,453	$87,537,644	$98,701,163
Personal Services - Internal Charges	$13,484,639	$13,748,587	$12,603,043	$15,118,484	$15,453,857
Purchased Services and Charges	$24,590,323	$24,338,782	$30,595,968	$35,680,338	$44,596,492
Transfers Out	$39,407,960	$44,922,396	$73,508,855	$83,047,719	$70,059,758
Ending Fund Balance	$114,202,840	$135,723,446	$123,981,721	$121,271,464	$123,686,624

 

	FY 2020	FY 2021	FY 2022	FY 2023	FY 2024
Total Full-Time Positions	841	814	844	894	900
Population	111,822	113,620	132,620	134,241	137,315
Total Revenues Per Capita	$1,922.18	$2,046.48	$3,141.70	$2,286.00	$2,275.83
Total Expenditures Per Capita	$1,800.59	$1,857.07	$3,230.23	$2,306.19	$2,258.24
Total Property Tax Per Capita	$476.50	$492.39	$574.77	$617.41	$651.83
Total Sales Tax Per Capita	$431.77	$527.66	$474.26	$472.23	$466.11
Property Tax Rate Per $100 Valuation	0.443301	0.443301	0.443301	0.443301	0.419079

 

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.