Traditional Finances

Addison Traditional Finances Transparency

The Traditional Finances page contains information required by the Texas Comptroller of Public Accounts to qualify for the Comptroller's Transparency Stars program. Addison's Finance Department is committed to providing our citizens with a transparent view of the Town's finances. 

Revenue and expenditure totals reported below include all the Town’s governmental and business-type activities.  This information can be found in the Statement of Activities in the Fiscal Year 2021 Comprehensive Annual Financial Report.

 

Summary Information – Fiscal Year Ended September 30, 2021:

Data is presented for the most recently completed, audited fiscal year:
 

Fiscal Year 2021

Per Capita

Revenues

   

   Government-wide

$81,415,093

$4,989 

   Property Taxes

$29,960,335

$1,836

   Sales Taxes

$16,113,549

$987 

Expenditures

   

   Government-wide

$74,654,045

$4,574

Total FTE Positions

300.8

 
The per capita figures are based on the Town's September 30, 2021 population of 16,320 provided by the North Central Texas Council of Governments' estimates for 2021.
Per capital revenue expense graph

Property Tax Rate Graph

Click here to download the Town of Addison’s FY 2021-22 Raw budget