Traditional Finances

Traditional financial information contained on this page includes links to budgetary reports, audited financial reports and information about the City’s investments, financial policies and payroll data. Downloadable check registers and budgets enable interactive access to important financial information.

The Traditional Finances page contains information required by the Texas Comptroller of Public Accounts to qualify for the Comptroller’s Transparency Stars program. 

MOST RECENT FINANCIAL INFORMATION

The following financial summary data is from the government-wide Statement of Activities in the City's Comprehensive Annual Financial Report. The government-wide Statement of Activities reports the results of the City's operations on an accrual basis of accounting. Revenues are recognized when earned, and expenses are recognized at the time the liability is incurred.

The per capita figures are based on the City’s 2020 estimated population of 16,721.

 

 

Fiscal Year 2020

Per Capita

Revenues and Transfers

 

 

Governmental Activities:

 

 

 

Program Revenues

$      19,069,833.00

 $         1,140.47 

 

Property Taxes

$        7,929,530.00

 $             474.23

 

Sales Taxes

$        2,271,318.00

 $             135.84 

 

Franchise Taxes

$           657,331.00

 $               39.31

 

Other Revenues

$           659,591.00

 $               39.45 

 

Transfers

$          (326,387.00)

 $             (19.52)

Total Governmental Activities

$      30,261,216.00 

 $         1,809.77 

 

 

 

Business-Type Activities:

 

 

 

Program Revenues

$      22,675,127.00

 $         1,356.09

 

Other Revenues

$            277,679.00

 $               16.61 

 

Transfers

$            326,387.00

 $               19.52

Total Business-Type Activities

$      23,279,193.00 

 $         1,392.21 

 

 

 

 

Total Government-Wide Revenues

$      53,540,409.00 

 $               3,911 

 

 

 

 

Expenses

 

 

 

 

Governmental activities

$      14,631,879.00

 $             875.06

 

Business-type activities

$      11,361,307.00 

 $             679.46 

Total Expenses

 

$      25,993,186.00

 $          1,554.52

 

 

 

 

Total Government-Wide Expenditures 

 $     25,993,186.00

 $          1,554.52

 

 

 

 

Change in Net Position

 

 $     27,547,223.00

 $         1,647.46

 

 

 

 

Total Full-Time Equivalent Positions

                         101.9

 


Raw Data Worksheet

Bar chart showing annual revenues and expenditures. Described under the heading Governmental Graph.

Governmental Graph

The chart shows the City of Anna governmental activities revenues and expenditures per capita from Fiscal Year 2014 through Fiscal Year 2020. It shows that each year, revenues exceed expenditures. In Fiscal Year 2017, there is a notable increase in revenues moving forward while expenditures are relatively constant. 

Bar chart showing annual revenues and expenditures. Described under the heading Business-Type Graph.

Business-Type GRAPH

The chart shows the City of Anna business-type activities revenues and expenditures per capita from Fiscal Year 2014 through Fiscal Year 2020. It shows that each year, revenues exceed expenditures. In Fiscal Year 2017, there is a notable increase in revenues moving forward while expenditures are relatively constant.

Bar chart showing property tax rate. Described under the heading Property Tax Rate Graph.

Property Tax Rate GRAPH

The chart shows the City of Anna property tax rate per $100 valuation from Fiscal Year 2014 through Fiscal Year 2020. It shows that from Fiscal Year 2014 to Fiscal Year 2020, the property tax rate per $100 valuation has decreased overall, with a more significant decrease between Fiscal Year 2016 and Fiscal Year 2017. Notably, the property tax rate did not change between Fiscal Years 2017-2018 and 2019-2020. 

Most Recent Financial Information Documents

The Finance Department is committed to building public trust through sound financial management and innovative and effective business decisions while protecting the city’s assets, ensuring compliance with federal, state and local laws and regulations. The previous Comprehensive Annual Financial Reports along with the current and three previous years of check registers are listed below for your convenience.

CITY BUDGET

The Budget Office of the City of Anna services the institution's strategic priorities through budget development that is aligned with the Mayor and Council's priorities as reflected by the democratic process of representative government. The previously adopted budgets along with our latest budget worksheet are listed below for your convenience.

View Most Recent Budget | View All

View Raw Budget Worksheet

CHECK REGISTER

View Most Recent Register (excel) | View All      

View Most Recent Register (PDF) | View All                                     

COMPREHENSIVE ANNUAL FINANCIAL REPORT

View Most Recent Report | View All

INVESTMENT REPORT

View Most Recent Report| View All

Public Records Request

For any other traditional finance information not included on this webpage, please submit a public records request through the City Secretary's Office.