Traditional Finances Summary

Total Revenues (All Funds)

$1,822,370,865

Total Revenue Per Capita (All Funds)

$819.19

Revenue from Property Taxes, Total

$527,858,753 

Revenue from Property Taxes, Per Capita

$237.28

Total Expenditures (All Funds)

$1,134,544,833

Total Expenditures Per Capita

$510

Total Full-Time Positions for All Personnel

4,802

Property Tax Revenue Per Capita 2021- 2025 

Expenditures Per Capita 2021-2025 

Population data provided  by the North Central Texas Council of Governments.

  • Capital Projects include debt and non-debt projects using prior years resources.
  • Debt Service expenditures include principal payments, interest and fiscal charges.
  • Current expenditures include general government, public safety, transportation support, judicial and community services expenditures.

 

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