Financial Transparency

In an effort to provide easily accessible and transparent financial information to our citizens, the City of Levelland is pleased to provide copies of a number of financial documents on our website. The Annual Budget is the financial plan for the City prepared by the staff and City Council each summer to guide City operations for the next fiscal year, each fiscal year (FY) beginning on October 1st and ending on September 30th. The Annual Audit is the ‘report card’ prepared by an independent public accounting firm which verifies that the City followed the budget and used sound financial and accounting practices for the year.

Charts and diagrams provide visual references which are sometimes more useful than tables of numbers.

Please note that many of these files are large so please be patient while they download.

PROPOSED BUDGET 

FY 2018-2019

Property Tax Rates 

Budget Hearing Notice

Proposed Budget

ANNUAL BUDGETS

FY 2017-2018

Budget Introduction

Operating Funds

General Fund

Other Operating Funds - Airport, Cemetery, and Enterprise

Capital Improvement Related Funds -

Capital Projects Financing Fund, Interest and Sinking Fund (Bond Debt Service),

Public Safety Bond Fund, Sewer Improvement Fund, Tax Increment Financing Funds

Special Funds

Civic Improvement Fund, Motel Occupancy Tax Fund, Voluntary Park Donation Fund,

Police Special Funds, Court Special Funds, and Grant Funds

Development Corporation Funds

Levelland Community Development Corporation and

Levelland Economic Development Corporation

Charts and Graphs

 Assessed Value History

All Revenues

General Fund Revenues

General Fund Expenditures

Enterprise Fund Revenues

Enterprise Fund Expenditures

FY 2016-2017

Budget Introduction

Operating Funds

General Fund

Other Operating Funds - Airport, Cemetery, and Enterprise

Capital Improvement Related Funds -

Capital Projects Financing Fund, Interest and Sinking Fund (Bond Debt Service),

Public Safety Bond Fund, Sewer Improvement Fund, Tax Increment Financing Funds

Special Funds

Civic Improvement Fund, Motel Occupancy Tax Fund, Voluntary Park Donation Fund,

Police Special Funds, Court Special Funds, and Grant Funds

Development Corporation Funds

Levelland Community Development Corporation and

Levelland Economic Development Corporation

Charts and Graphs

Assessed Value History

All Revenues

General Fund Revenues

General Fund Expenditures

Enterprise Fund Revenues

Enterprise Fund Expenditures

FY 2015-2016 Budget

Budget Introduction

Operating Funds -

General Fund

Other Operating Funds - Airport, Cemetery, and Enterprise

Capital Improvement Related Funds -

Capital Projects Financing Fund, Interest and Sinking Fund (Bond Debt Service),

Levelland-Oxy Sports Complex Fund, Sewer Improvement Fund, Tax Increment Financing Funds

Special Funds

Civic Improvement Fund, Motel Occupancy Tax Fund, Voluntary Park Donation Fund,

Police Special Funds, Court Special Funds, and Grant Funds

Development Corporation Funds

Levelland Community Development Corporation and

Levelland Economic Development Corporation

Charts and Graphs

Assessed Value History

All Revenues

General Fund Revenues

General Fund Expenditures

Enterprise Fund Revenues

Enterprise Fund Expenditures

FY 2014-2015 Budget

Summary - Includes the introduction and summarization.

General Fund - Fund for general government operations.

Other Operating Funds - Includes Enterprise, Airport and Cemetery funds.

Capital Improvement Related Funds - Funds for developing and financing capital improvements.

Other Funds - Includes several other special use funds.

Development Funds - Consists of economic and community development funds.

ANNUAL AUDITS

FY 2015-2016

FY 2014-2015

FY 2013-2014

Part 1 Introduction

Part 2 Basic Financial Statements

Part 3 Supplemental Information

Part 4 SEC Continuing Disclosure

FY 2012-2013

Part 1 Introduction

Part 2 Basic Financial Statements

Part 3 Combining Statements

Part 4 Supplemental Information

FY 2011-2012