Transparency Star
Transparency Star for Debt Obligatons
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Budgets, CAFR Reports, and Tax Information

This section is meant to provide taxpayers with additional information to ensure that we are being transparent with the city's finances. On this page you can find City budgets, both proposed and adopted, from Fiscal Year 2008-2009 to present, information about historical property tax rates, and debt information as well.

We strive to make the information easily findable, with visualizations of the key important information right here on the page. More information is available in the PDF documents that are linked throughout this page.

If there is information that is not posted here that you’d like to see you can request that information by following the instructions on this page


Proposed
Budgets     

Adopted
Budgets

CAFR
Reports

Visual Budget
Presentation

Property
Tax Rate

Debt Obligations
Annual
Reports

Check Registers
2020-2021

2020-2021 (pdf)

2020-2021 (xls)

2020-2021 2020-2021 2020-21
2019-2020

2019-2020 (pdf)

2019-2020 (xls)

2020 2019-2020 2019-2020 FY20 2019-20
2018-2019 

2018-2019 (pdf)

2018-2019 (xls)

 

2019 2018-2019 2018-2019 FY19

2018-19

2017-2018 

2017-2018 (pdf)
2017-2018 (xls)

2018 2017-2018  2017-2018  FY18 2017-18
2016-2017  2016-2017 2017 2016-2017  2016-2017  FY17 2016-17
2015-2016 2015-2016  2016 2015-2016 2015-2016 FY16 2015-16
2014-2015 2014-2015 2015  2014-2015 2014-2015 2014-15
2013-2014 2013-2014 2014 2013-2014 2013-2014
2012-2013 2012-2013 2013 2012-2013 2012-2013
2011-2012 2011-2012 2012 2011-2012 2011-2012
2010-2011 2010-2011 2011 2010-2011 2010-2011
2009-2010 2009-2010 2010
2008-2009 2008-2009 2009
2008
2007
2006 
2005 
2004 
2003 
2002 
2001 
2000
1999

 

Open Finance

 

Open Finance is part of our commitment to improving transparency by providing a guided view through complex financial information. This site provides a transparent look at the types of revenue we collect and how we allocate those public funds.

The charts, graphs, and tables included are all highly interactive and we invite you to explore. The site is updated at the beginning of every week and the amounts for the current fiscal year 2020 (October 1, 2019 through September 30, 2020) are as of the previous week ending.

The amounts reported for the prior three fiscal years are for the entire fiscal year.

To view Open Finance Click here.

Finance Summary

The following is for Fiscal Year End of the Year Designated: (Fiscal years end on September 30)

Population Total Expenditures Expenditures Per Capita Total Revenues Revenue Per Capita
2020 8,017 $20,011,865 $2,496 $20,569,236 $2,566
2019 7,992 $22,669,696 $2,837 $19,056,005 $2,384
2018 7,970 $20,053,125 $2,516 $16,404,263 $2,508

 

Population Property Tax Revenue Property Tax Revenue Per Capita Sales Tax Revenue Sales Tax Revenue Per Capita
2020 8,017 $7,721,108 $963 $6,262,714 $781
2019 7,992 $7,984,862 $999 $5,977,528 $748
2018 7,970 $7,655,475 $961 $4,769,278 $598

You can find a more detailed breakdown of this information by looking at the Comprehensive Financial Report for the given year, which can be found above..

You can click on any image below to enlarge it.


Governmental Funds Revenues Per Capita

Revenue per capita bar graph

Governmental Funds Expenditures Per Capita

Expenditures per capita bar graph

In 2007 the City set the tax rate at $0.7425 per $100 of valuation. It has remained unchanged since that time.

Historical Tax Rate Bar Graph

Click here to download this data in excel format.

Debt Information Summary

As of the Fiscal Year End 2020 (September 30, 2020) the City of Jersey Village has a total outstanding and tax-supported debt obligation of $10,340,871. This equates to a total outstanding debt service per capita of $1,290.

The most recent debt transparency document can be found above under the column heading “Financial Transparency Annual Reports”.

The City has no revenue supported debt obligations, lease-purchase, or lease-revenue obligations.

  Historical Bond Election Information (click for larger image)
Historical Bond Election Info
Five Year Historical trend showing total outstanding tax-supported debt
Total outstanding bonds

 Five Year Historical trend showing inflation adjusted tax-supported debt per capita
inflation adjusted bond debt
 
Downloadable Data

Click here to download this data in excel format.

Time Trend for total outstanding tax-supported and revenue-supported debt
Issue-by-Issue listing including principal amount of each outstanding debt obligation

More Information

Texas Comptroller of Public Accounts Debt at a Glance Tool
Bond Review Board Local Government Debt Data
 

 

If you have more questions or comments you can reach us at 
16327 Lakeview Drive, Jersey Village, TX 77064
or via phone at 713-466-2100, or if you are looking for a 
specific person or department use the links below.
Click here to contact City Staff.
Click here to contact the Mayor and City Councilors.
You can request copies of city records by following the instructions on this page.