City of Carrollton, TX
Home MenuTraditional Financial Information
The following summary data is from the government-wide Statement of Activities in the City's Annual Comprehensive 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 2023 estimated population of 135,801.
Financial Summary
| Fiscal Year 2023 | Per Capita | |
| REVENUES AND TRANSFERS: | ||
| Governmental Activities: | ||
| Ad Valorem Tax |
$105,091,592 | $773.86 |
| Sales Tax | 50,596,808 | 372.58 |
| Franchise Fees | 12,247,092 | 90.18 |
| Program Revenues | 16,918,843 | 124.59 |
| Other Revenues | 20,152,045 | 148.39 |
| Transfers | (5,588,059) | (41.15) |
| Total Governmental Activities | 199,418,321 | 1,468.46 |
| Business-Type Activities: | ||
| Program Revenues | 68,667,399 | 505.65 |
| Other Revenues | 2,018,943 | 14.87 |
| Transfers | 5,588,059 | 41.15 |
| Total Business-Type Activities | 76,274,401 | 561.66 |
| Total Revenues | 275,692,722 | 2030.12 |
| EXPENSES: | ||
| Government Activities | $149,821,777 | 1103.25 |
| Business-Type Activities | 59,220,608 | 436.08 |
| Total Expenses | 209,042,385 | 1,539.33 |
| CHANGE IN NET POSITION | $66,650,337 | $490.79 |
| Other Information: Fiscal Year 2023 Budgeted Full-Time Equivalent Positions |
896.5 | |
Budget
A budget serves as the financial plan for the City. It shows proposed spending and revenue in broad categories by department or by account type.
To enable long-term planning and strategic forecasting, the City of Carrollton adopted a three-year budget cycle starting in Fiscal Year 2011.
View budget for the current fiscal year.
Monthly Summary Financial Statements
Summary Financial Statements present the major operating funds of the City on a budget basis which approximates a modified accrual basis of accounting. These statements are prepared as a tool for management to identify any trends that need to be addressed.
Check Register
A check register is a listing of all payments incurred during a quarter by the City. The check register includes payment date, payment amount, payee, type of expenditure, and business unit.
Annual Comprehensive Financial Report (ACFR)
This report provides a quantitative look at the operating success, financial health, and compliance of the government report units. It includes a balance sheet, a statement of changes in financial position, a statement of revenues and expense, and a comparison of budgeted to actual expenses and revenues.
Investment Reports
Investment Officer's reports provide information and analysis on City investments in accordance with the Texas Public Funds Investment Act.
Unclaimed Property List
The City of Carrollton holds various types of unclaimed property that is presumed abandoned and subject to Title VI Unclaimed Property Chapter 76 of the Texas Property Code Pursuant to Section 76.201. The City publishes the names of people or businesses that the City holds unclaimed property for. For questions regarding this list or process, contact the Finance Department at 972-466-3110.