Finance, Budget, Transparency

Transparency Star Traditional FinancesThe City of Floresville is committed to financial transparency and providing its citizens with relevant information on how their tax dollars are being used. Floresville has been awarded the Traditional Finances star through the Texas Comptroller’s Transparency Stars program.

Below are the City’s financial statements (audits), yearly budgets, and check registers.

Budgets

FY 2012 Budget Worksheet, Revised
FY 2013 Adopted Budget
FY 2014 Adopted Budget
FY 2015 Adopted Budget
FY 2016 Adopted Budget
FY 2017 Adopted Budget
FY 2018 Draft/Proposed Budget
FY 2018 Revised Budget
FY 2018 Adopted Budget
FY 2019 Draft/Proposed Budget
FY 2019 Adopted Budget
FY 2020 Draft/Proposed Budget
FY 2020 Adopted Budget
FY 2021 Draft/Proposed Budget
FY 2021 Adopted Budget
FY 2022 Draft/Proposed Budget
FY 2022 Adopted Budget
FY 2023 Draft/Proposed Budget
FY 2023 Adopted Budget
Zero Base Budget Policy

Raw Budget Summary

Contact Info

City Hall
1120 D Street
Floresville, TX 78114

(830) 542-3225 phone
(830) 393-4835 fax
financedir@floresvilletx.gov

Hours

Monday–Friday
8 am–4 pm

Helpful Links

Contact City Council
Open Records Requests

Revenues & Expenditures

Total Revenues
$14,602,067.63 ($1,759.29 per capita)
Property Tax Revenue
$1,493,499.36 ($179.94 per capita)
Sales Tax Revenue
$3,268,246.07 ($393.76 per capita)
Total Expenditures
$15,300,053.10 ($1,843.38 per capita)

Per capita figures are calculated on the City’s 2020 estimated population.

The City had 65 full-time equivalent positions for all personnel at the end of fiscal year 2020.

City of Floresville Revenues and Expenditures per Capita, FY 2016-FY 2020
City of Floresville Property Tax Rate per $100 Valuation, 2017-2021

Financial Reports

FY 2011 Annual Financial Report, Audited
FY 2012 Annual Financial Report, Audited
FY 2013 Annual Financial Report, Audited
FY 2014 Annual Financial Report, Audited
FY 2015 Annual Financial Report, Audited
FY 2016 Annual Financial Report, Audited
FY 2017 Annual Financial Report, Audited
FY 2018 Annual Financial Report, Audited
FY 2019 Annual Financial Report, Audited
FY 2020 Annual Financial Report, Audited
FY 2021 Annual Financial Report, Audited
FY 2022 Annual Financial Report, Audited

Check Registers

FY 2015 Check Register
FY 2016 Check Register
FY 2017 Check Register
FY 2018-FY 2022 Check Registers

Debt Service Payment Schedules

FY 2016 Debt Service Payment Schedule
FY 2017 Debt Service Payment Schedule
FY 2018 Debt Service Payment Schedule
FY 2019 Debt Service Payment Schedule
FY 2022 Debt Service Payment Schedule

Debt Transparency Reports

FY 2021 Debt Transparency Report

2017 Proposed Tax Rate

Revised Notice of 2017 Tax Year Proposed Property Tax Rate
2017 Property Tax Rate Revised by Wilson County Tax Assessor-Collector

Finance Department

More information about the Finance Department and Comptroller can be found on the Finance Department page.

Finance Department

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