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  • JOHN F WARREN COUNTY CLERK DALLAS COUNTY, TEXAS FILED: Sep 03, 2024, 3:47 pm

    Sep 3, 2024

    ·Dallas, TX
    Budget

    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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  • 1 For the Fiscal Year beginning October 1, 2023 and ending September 30, 2024

    Oct 1, 2023

·Dallas, TX
Budget

Dallas County's FY2024 budget covers the fiscal year from October 1, 2023, through September 30, 2024, and this Budget-in-Brief document summarizes the county's major financial and operational planning decisions. The document provides an overview of Dallas County's organizational structure, departmental budgets across categories including Justice Administration, Law Enforcement, Health and Social Services, and Parkland Hospital, along with revenue and expenditure trends. Dallas County's government structure consists of a Commissioners Court with one County Judge elected at large and four County Commissioners elected from districts, which sets the county tax rate, adopts the budget, and oversees county administration.

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  • For the Fiscal Year beginning October 1, 2022 and ending September 30, 2023

    Oct 1, 2022

    ·Dallas, TX
    Budget

    This Dallas County FY2023 budget document (October 1, 2022 – September 30, 2023) is a summary overview of the county's annual financial and operational planning. The document provides a table of contents covering departmental budgets across Justice Administration, Law Enforcement, Health and Social Services, Juvenile Services, Community Services, Management Services, Capital and Technology, and Parkland Hospital, along with financial policies and revenue and expenditure trends. Dallas County's governing structure consists of a Commissioners Court with one County Judge elected at large and four County Commissioners elected from districts, responsible for setting the tax rate, adopting the budget, and overseeing administration. The full detailed budget, Performance Measures Reports, and line item detail budget are available through the Dallas County Office of Budget and Evaluation at 500 Elm Street, Suite 5400, Dallas, Texas 75202, or by contacting (214) 653-6384.

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  • Spring Budget Town Hall Presentation

    Dallas, TX
    Budget
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  • Property Tax History from 1985

    Dallas, TX
    Budget
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  • Annual Comprehensive Financial Report 2022

    Dallas, TX
    Budget
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  • fiscal year 2013 budget

    Houston, TX
    Budget
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  • Budget in Brief

    Houston, TX
    Budget
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  • afr fy2020

    Dallas, TX
    Budget
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  • Budget Overview / Five Year Forecast

    Houston, TX
    Budget
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  • CITY OF HOUSTON FISCAL YEAR 2023 BUDGET ...

    Houston, TX
    Budget

    The document presents written budget questions submitted by Houston City Council Member Sallie Alcorn for Fiscal Year 2023, with departmental responses addressing specific line-item inquiries. In Administrative & Regulatory Affairs, the Director's Office "miscellaneous other services and charges" increased from $26,864 (FY22 estimate) to $40,689 (FY23 budget) due to a document scanning and retention archival project for the City Secretary's office. For the BARC special revenue fund, "miscellaneous other services and charges" rose from $106,834 (FY22 estimate) to $256,402 (FY23 budget), attributed to pandemic-related staffing challenges and the need to contract five cleaning employees to work seven days per week from 7 a.m. to 4 p.m., approved in January 2022. The submission covers 17 city departments and was released for public transparency on May 10.

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  • city of fort worth, texas fiscal year 2023-2024 annual budget

    Fort Worth, TX
    Budget

    The City of Fort Worth adopted its fiscal year 2023-2024 annual budget, which increases property tax revenue by $65,264,597 (9.2 percent) from the previous year, with $21,759,142 from newly added properties to the tax roll. The city council voted 9-2 in favor of the budget, with the property tax rate decreasing from $0.712500 to $0.672500 per $100 of assessed value, while total outstanding municipal debt obligations secured by property taxes amount to $1,335,366,771.

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  • FY 2022-23

    Dallas, TX
    Budget
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  • Budget Overview - Arabic

    Houston, TX
    Budget
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  • ADOPTED ANNUAL BUDGET & PROGRAM OBJECTIVES

    Fort Worth, TX
    Budget

    The City of Fort Worth adopted its FY2023 annual budget, which increases property tax revenue by $73,009,942 (11.4 percent) compared to the previous year, with $19,583,878 from newly added property. The municipal property tax rate was reduced from $0.7325 to $0.7125 per $100 valuation, while total outstanding municipal debt obligations secured by property taxes stands at $1,114,604,718. The budget passed with a 7-2 vote, with Mayor Mattie Parker and five council members voting in favor and two voting against.

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    budget adoptionproperty taxtax rate reductionmunicipal debtrevenue increase
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  • FY2025 Budget Snapshot 3 -1-.pdf

    Dallas, TX
    Budget

    This FY2025 Budget Snapshot document provides an overview of Dallas County's budget process, organization, and financial structure. Dallas County government operates under a Commissioners Court structure consisting of one County Judge elected at large and four County Commissioners elected from respective districts, which sets tax rates, adopts budgets, and oversees county administration. The County Judge serves as both executive administrator and presiding officer without judicial duties. The document explains that Texas counties, including Dallas County, focus on judicial systems, health and welfare services, law enforcement, and road construction, and do not manage schools, utilities, or commercial airports. The snapshot references an adopted budget summary and property tax information, with additional details available through the Dallas County Office of Budget and Evaluation at 500 Elm Street, Suite 5400, Dallas, Texas 75202, or by calling (214) 653-6384. Dallas County's vision statement is "Improving People's Lives," guided by core values of professionalism, customer focus, and diversity and inclusion.

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  • ANNUAL COMPREHENSIVE FINANCIAL REPORT DALLAS COUNTY, TEXAS

    Dallas, TX
    Budget

    Dallas County, Texas prepared its Annual Comprehensive Financial Report for the fiscal year ended September 30, 2023, covering government-wide financial statements, fund financial statements, and required supplementary information including budget-to-actual comparisons and pension liability schedules. The report was prepared by Wendwessen B. Stefanos from the Office of County Auditor and includes an Independent Auditor's Report, Management's Discussion and Analysis, and detailed financial statements across governmental, proprietary, and fiduciary funds. Required supplementary schedules document revenues, expenditures, and fund balance changes across the General Fund, Major Projects Special Revenue Fund, Major Grants Special Revenue Fund, County Building Improvements Special Revenue Fund, and American Rescue Plan Special Revenue Fund. The report also includes infrastructure asset information under a modified approach and pension and post-employment benefit liability schedules for both the primary government and discretely presented component units.

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  • fiscal year 2025 budget - tax rate worksheet

    Houston, TX
    Budget
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  • CITY OF DALLAS, TEXAS ANNUAL COMPREHENSIVE FINANCIAL REPORT

    Dallas, TX
    Budget

    The City of Dallas Annual Comprehensive Financial Report presents the city's complete financial statements for the fiscal year ended September 30, 2024, issued by the City Controller's Office under Chief Financial Officer Jack Ireland and City Controller Sheri Kowalski. The report includes government-wide financial statements, fund financial statements covering governmental, proprietary, and fiduciary funds, budget-to-actual comparisons for the General Fund, and required supplementary information on pension liabilities and other postemployment benefits. The document contains 258 pages of audited financial data, management's discussion and analysis, notes to financial statements, and combining statements for nonmajor governmental and enterprise funds, organized to provide comprehensive disclosure of the city's financial position and performance.

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  • Annual Comprehensive Financial Report 2023

    Dallas, TX
    Budget
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  • city of fort worth, texas fiscal year 2025-2026 annual budget

    Fort Worth, TX
    Budget

    The City of Fort Worth's Fiscal Year 2025-2026 annual budget will raise $25.7 million more in property tax revenue than the previous year, representing a 3.37 percent increase, with $21.1 million of that coming from newly added property to the tax roll. The adopted FY2026 tax rate is $0.6700 per $100 of assessed valuation, down slightly from the current FY2025 rate of $0.6725. The budget also includes lobbying expenses of $380,000 and public notice expenses of $99,659 for FY2026, reflecting a net decrease of $10,573 in these combined expenditures compared to FY2025.

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    property tax increasebudgettax rate
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  • city of fort worth, texas fiscal year 2024-2025 annual budget

    Fort Worth, TX
    Budget

    The City of Fort Worth's Fiscal Year 2024-2025 Annual Budget proposes raising property tax revenue by $16,918,339 (a 2.31 percent increase) with a recommended tax rate of $0.6773 per $100 of assessed valuation, compared to the current FY2024 rate of $0.6725. The budget includes $26,172,914 in revenue from new property additions to the tax roll. This comprehensive budget document contains organizational information, executive messaging, and budget processes and policies to address the city's fiscal planning and strategic vision.

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    budgetproperty taxtax increasefiscal planningrevenue
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  • Ordinance No. 27979-09-2025 Page 1 of 40 Ordinance No. 27979-09-2025

    Fort Worth, TX
    Budget

    Ordinance No. 27979-09-2025 appropriates funding for the City of Fort Worth's operating budget for fiscal year 2026 (October 1, 2025–September 30, 2026) and establishes the capital improvement program. The ordinance authorizes 8,910 total positions and includes revenue projections of $641.4 million in property tax, $263 million in sales tax, and approximately $130.5 million in other revenues (taxes, licenses, permits, intergovernmental funds, and service charges). The budget was submitted by the City Manager on August 12, 2025, reviewed in council work sessions, and revised by the City Council before adoption.

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  • Budget

    Fort Worth, TX
    Budget
    Source