Financial Transparency

FY 2021-2022 

FY 21-22 Budget

FY 21-22 Tax Rates

FY 21-22 Notice of Public Hearing on Budget

FY 21-22 Notice of Meeting to Vote on Tax Rate


Change from FY 2020-21 Amended to FY 2021-22 Proposed Budget

FY 2020-21 Amended Budget:  $9,728,570

FY 2021-22 Proposed Budget:  $8,996,117

Decrease of $732,453, or 7.53%


Property Tax Revenue Budgeted for Maintenance and Operations*

FY 2019-20 Adopted:   $3,548,257

FY 2020-21 Adopted:   $3,271,657

FY 2021-22 Proposed: $3,106,563

*Maintenance and Operations includes General Fund property tax collections and Cemetery Fund property tax collections.


Property Tax Revenue Budgeted for Debt Service

FY 2019-20 Adopted:   $375,019

FY 2020-21 Adopted:   $410,120

FY 2021-22 Proposed: $398,842

 

Tax Rate for Maintenance and Operations

FY 2019-20 Adopted:   $0.615000 per 100

FY 2020-21 Adopted:   $0.576494 per 100

FY 2021-22 Proposed: $0.544008 per 100

 

Tax Rate for Debt Service

FY 2019-20 Adopted:   $0.065000 per 100

FY 2020-21 Adopted:   $0.068506 per 100

FY 2021-22 Proposed: $0.065992 per 100


CITY OF LEVELLAND CITY COUNCIL

1709 AVENUE H, LEVELLAND, TEXAS  79336

 

Barbra Pinner – Mayor

mayor@levellandtexas.org

806-894-0113

 

Breann Buxkemper – Mayor Pro Tem, District C

councilc@levellandtexas.org

806-894-0113

 

Jim Myatt – Council Member, District A

councila@levellandtexas.org

806-894-0113

 

Mary Engledow – Council Member, District B

councilb@levellandtexas.org

806-894-0113

 

Michael Stueart – Council Member, District D

councild@levellandtexas.org

806-894-0113

 

CITY OF LEVELLAND CONTACT INFORMATION

finance@levellandtexas.org

806-894-0113

1709 Avenue H, Levelland, Texas  79336


Current Budget and Prior Year Budgets/Audits

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.

FY 2020-2021

FY 20/21 Budget

Notice About 2020 Tax Rates - Form 50-212

FY 20-21 Notice of Public Hearing on Budget

FY 20-21 Notice of Meeting to Vote on Tax Rate

FY 2019-2020

FY 19/20 Budget

Notice of Public Hearing on Budget FY 19/20

Notice of Public Hearings on Tax Rate FY 19/20

Tax Rate Notice FY 19/20

Notice of Tax Rate Increase

FY 2018-2019

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

Capitol Improvement Plans

Charts and Graphs

Assessed Value History

All Revenues

General Fund Revenues

General Fund Expenditures

Enterprise Fund Revenues

Enterprise Fund Expenditures

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


ANNUAL AUDITS

FY 2019-2020

FY 2018-2019

FY 2017-2018

FY 2016-2017

FY 2015-2016