GovernmentServicesCommunityDepartmentsI'm Looking For
Go To Search
Click to Home
Government Transparency

TransparencyStar_TF.png
Financial Summary
The following summary data is from the government-wide Statement of Activities in the City's Comprehensive Annual Financial Report. It reports the results of the 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 2015 estimated population of 20,517.





FY 2015  Per Capita 
Revenues and Transfers:

Governmental Activities:

    Ad valorem tax  $    5,916,916  $       288.39
    Sales tax  $    3,205,411  $       156.23
    Franchise fees  $    1,148,273  $        55.97
    Charges for services  $    3,217,643  $       156.83
    Operating grants and contributions  $       747,749  $        36.45
    Capital grants and contributions  $    3,758,025  $       183.17
    Other revenues  $       364,371  $        17.76
    Transfers   $       294,516  $        14.35
Total Governmental Activities Revenues  $   18,652,904  $       909.14



Expenditures: 

    General government  $  1,534,183  $        74.78
    Public safety  $  6,513,269  $       317.46
    Highways and streets  $  2,176,849  $       106.10
    Development services  $     352,821  $        17.20
    Culture and recreation  $  1,873,363  $        91.31
    Solid waste  $  1,039,691  $        50.67
    Economic development  $     180,440  $          8.79
    Maintenance  $     398,974  $        19.45
    Interest  $     540,242  $        26.33
Total Governmental Activities Expenditures  $   14,609,832  $       712.08



Governmental change in net position  $    4,043,072  $       197.06



Revenues and Transfers:

Business-type Activities:

    Charges for services  $    6,524,300  $       317.99
    Operating grants and contributions  $                -    $             -  
    Capital grants and contributions  $    1,764,757  $        86.01
    Other revenues  $       124,703  $          6.08
    Transfers  $      (294,516)  $       (14.35)
Total Business-type Activities Revenues  $    8,119,244  $       395.73



Expenditures: 

    Water and sewer  $    5,912,553  $       288.18
    Drainage  $       280,317  $        13.66
Total Business-type Activities Expenditures  $    6,192,870  $       301.84



Business-type change in net position  $    1,926,374  $        93.89






Revenues and Transfers:

Belton Economic Development Corporation:

    Sales tax  $    1,602,705  $        78.12
    Other revenues  $           8,446  $          0.41
Total BEDC Revenues  $    1,611,151  $        78.53



Expenditures: 

    Belton Economic Development Corporation  $       864,368  $        42.13
Total BEDC Expenditures  $       864,368  $        42.13



BEDC change in net position  $       746,783  $        36.40






Other Information:

Fiscal Year 2015 budgeted full-time equivalent positions, all City and BEDC              164.5










Budget
The budget is a financial plan for the City. It shows proposed spending and revenue in broad categories by department or by account type.

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.

Comprehensive Annual Financial Report (CAFR)
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.


Quarterly Budget and Investment Reports

Investment Officer's reports provide information and analysis on City investments in accordance with the Texas Public Funds Investment Act.

Texas Transparency Organization

Link to the Texas Comptroller’s website about transparency in government.

Open Records Request

City Council Contact Information

Contact Us