COMPREHENSIVE ANNUAL FINANCIAL REPORT DALLAS COUNTY, TEXAS
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This is Dallas County, Texas's Comprehensive Annual Financial Report for the fiscal year ended September 30, 2015, prepared by the Office of County Auditor. The report contains the county's audited financial statements, including government-wide financial statements (Statement of Net Position and Statement of Activities), fund financial statements for governmental and proprietary funds, and fiduciary fund statements. Required supplementary information includes budget-to-actual comparisons for the General Fund, Major Projects Special Revenue Fund, and Major Grants Special Revenue Fund, along with schedules of pension liabilities, employer contributions, and other postemployment benefits for both the primary government and a discretely presented component unit. The report spans 176 pages and includes an introductory section with organizational structure and a list of elected and appointed officials.
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Dallas County, Texas filed its Fiscal Year 2024-2025 budget on September 3, 2024, proposing a property tax revenue increase of $63,484,171 (8.99 percent) over the prior year budget, with $20,986,886 attributable to new property added to the tax roll. The property tax rate for 2024-2025 is set at $0.215500 per $100 of valuation, compared to $0.215718 in 2023-2024, while the no-new-revenue tax rate decreased from $0.194757 to $0.202312 per $100. Total debt obligation secured by property taxes is $28,711,400. The budget document includes detailed sections on strategic operations, departmental budgets, position summaries, and financial policies across 634 pages.
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