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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’ve strived 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
2017-2018 

2017-2018 (pdf)
2017-2018 (xls)

2017-2018  2017-2018 

2017-18 Q1

2017-18 Q2

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

Finance Summary

For Fiscal Year End 2017 (September 30, 2017) the City of Jersey Village had expenditures of $14,059,831, which is a per capita expenditure of $1,759. In the same time frame we had revenues totaling $16,391,752 which is per capita revenues of $2,050.

The City collected $8,047,543 in property tax revenue which is $1,007 per capita.

The City took in $4,625,417 in Sales Tax Revenue, which is $579 per capita.

You can find a more detailed breakdown of this information by clicking here.

You can click on any image below to enlarge it.


Governmental Funds Revenues Per Capita

Governmental Funds Expenditures Per Capita

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


Debt Information Summary

As of the Fiscal Year End 2016 (September 30, 2016) the City of Jersey Village has a total outstanding and tax-supported debt obligation of $24,841,874. This equates to a total outstanding debt service per capita of $3,144.54.
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)

Five Year Historical trend showing total outstanding tax-supported debt


 Five Year Historical trend showing inflation adjusted tax-supported debt per capita
 
Downloadable Data
Time Trend for total outstanding tax-supported and revenue-supported debt
Issue-by-Issue listing including principal amount of each outstanding debt obligation

 

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.

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City of Jersey Village
16327 Lakeview Dr.
Jersey Village, Texas 77040
(713) 466-2100
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Jersey Village 77040
(713) 466-2119
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16501 Jersey Drive
Jersey Village, Texas 77040
(713) 466-2130
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