Traditional Finances

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