Transparency

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The City of Kerrville is dedicated to financial transparency that promotes visibility, openness, and accountability of our operations. We are committed to keeping citizens informed about how taxpayers' dollars are being spent.


Financial Summary:

The table below summarizes the City’s financial position for its most recently completed fiscal year, October 1, 2015 through September 30, 2016.  The source of the population figures used for the per capita calculation is the number of utility residential units served times 2.3 per unit. Total full time equivalent position for all personnel in the most recently completed fiscal year was 312.

Fiscal Year Ending September 30, 2016

Total Revenue Total Expenses Total Property
​Tax Revenue
Total Sales
​Tax Revenue
$42,706,473 $37,642,278 $10,131,711 $9,642,585

Per Capita (24,111 estimated population)

Total Revenue Total Expenses Total Property
​Tax Revenue
Total Sales
​Tax Revenue
$1,771.24 $1,561.21 $420.21 $399.92
Expense per capita

Hotel-Motel Occupancy Tax Information

[1]Hotel Tax Revenue

Debt Summary:


The table below summarizes the City’s debt position for fiscal year, October 1, 2017 through September 30, 2018. The source of the population figures used for the per capita calculation is the number of utility residential units served times 2.2 per unit, does not include commercial accounts or units served that generate water or wastewater revenue.

Fiscal Year Budget 2018

Total Debt
Supported by Property Tax
Supported by Sales Tax
Supported by Water/Wastewater Revenue
$81,179,615
$9,485,720
$17,996,200
$53,697,695

Per Capita (24,292 estimated population)

Supported by Property Tax
Supported by Sales Tax
Supported by Water/Wastewater Revenue
$390.49
$740.83
$2,210.51

Additional Important Documentation


Disclaimer


The following documents (Budget, Comprehensive Annual Financial Report, Accounts Payable Check Registers, etc.) are best viewed on the Internet Explorer browser.

Annual BudgetFinancial Report
Check RegisterDebt Services
TaxInfoUnclaimedProperty
Open RecordsCity Council