Finance Summary 2017Financial Transparency
Financial Summary:
Revenues and Transfers:Fiscal Year 2016 Per Capita
Governmental Activities:
Program revenues 11,638,052$ 306.77$
Ad Valorem 15,131,997 398.86
Sales 10,921,489 287.88
Franchise Fees 2,250,815 59.33
Hotel/Motel 544,871 14.36
Mixed Drink 43,656 1.15
Investment Earnings 187,847 4.95
Miscellaneous 309,275 8.15
Transfers 29,211 0.77
Total Governmental Activities 41,057,213$ 1,082.22$
Business-type Activities:
Program revenues 30,756,143.00$ 810.69$
Investment Earnings 102,642.00 2.71
Miscellaneous 522,221.00 13.77
Transfers (29,211.00) (0.77)
Total Business-type Activities 31,351,795$ 826.40$
Total Revenues 72,409,008$ 1,908.61$
Expenses:
Governmental Activities 30,602,497 806.64
Business-type Activities 25,273,221 666.17
Total Expenses 55,875,718 1,472.82
Change in Net Postion 16,533,290$ 435.80$
Other Information:
Fiscal Year 2016 Budgeted
full-time equivalent positions 341.7
Population (Estimated):37,938
Property Tax per $100 0.4911
The City of Schertz is dedicated to best accounting practices for municipalities and financial transparency.
The following financial documents are available for your review:
The following summary data is from the government-wide Statement of Activities in the City's
Comprehensive Annual Financial Report. The government-wide Statement of Activities reports the results
of the City's operations on an accrual basis of accounting. Revenues are recognized when earned and
expenses are recognized at the time liability is incurred.
806.64 757.98 740.80 765.59 739.88 666.17 610.48 580.69 551.28 530.03
-
200.00
400.00
600.00
800.00
1,000.00
2016 2015 2014 2013 2012
Fiscal Year
Expenditures Per Capita
Governmental Business-type
$1,082.22 $1,027.30 $999.91 $885.16 $807.51 $826.40 $783.09 $716.47 $636.56 $594.84
$-
$200.00
$400.00
$600.00
$800.00
$1,000.00
$1,200.00
2016 2015 2014 2013 2012
Fiscal Year
Revenues Per Capita
Governmental Business-type
0.4911
0.4974 0.4974 0.4999
0.4843
$0.4750
$0.4800
$0.4850
$0.4900
$0.4950
$0.5000
$0.5050
2016 2015 2014 2013 2012
Tax Year
Property Tax Per $100