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Traditional Finances
Financial Summary
The City of Bellaire’s Finance Department strives to provide our residents a transparent view of the City’s finances. The Finance Department is committed to providing a clear picture of the City’s budget and finances by:
Providing timely, accurate, clear, and complete information,
Supporting other departments, our citizens, and the community at large while protecting assets, both real and intangible,
Ensuring compliance with:
- Federal, state, and local laws and regulations,
- Adherence to Generally Accepted Accounting Principles promulgated by the Governmental Accounting Standards Board (GASB),
Continued improvement through participation in the:
- Government Finance Officers Association's Certificate of Achievement for Excellence in Financial Reporting Program,
- Government Finance Officers Association's Distinguished Budget Presentation Program,
- Texas Comptroller’s Local Government Debt Reporting, and
- *Texas Comptroller's Transparency Stars program promoting financial transparency.
* The City of Bellaire is preparing to participate in the Texas Comptroller's Transparency Stars program.
The following data is based on the most recently completed and certified fiscal year of 2019 (October 1, 2019 - September 30, 2019)
Fiscal Year 2019 | Per Capita | |
---|---|---|
Total Revenue | $39,901,621 | $2,104 |
Property Tax Revenue | $20,448,674 | $1,078 |
Sales Tax Revenue | $2,406,525 | $127 |
Total Expenditures | $39,333,260 | $2,074 |
Per capita figures above are calculated on the City's 2019 estimated population of 18,966 based on Census.gov.
The City had 183.5 full-time equivalent positions for all personnel at the end of fiscal year 2019.
Summary and Charts
Documents and Downloadable Data
The City publishes numerous documents each year regarding the City’s budget and finances, including the following:
- Comprehensive Annual Financial Reports (CAFR)
- Annual Budgets
- Budget in Brief
- Monthly Financial Reports
- Quarterly Financial Reports
- Annual Local Debt Reports
Comprehensive Annual Financial Reports
City Council Member Financial Inquiries and Staff Responses
Budgets for Last Five Fiscal Years
- FY2020 Adopted Budget
- FY2019 Adopted Budget
- FY2018 Adopted Budget
- FY2017 Adopted Budget
- FY2016 Adopted Budget
Check Register for Three Complete Fiscal Years
Administration Information
Elected Officials
Open Records/Public Information
City of Bellaire
7008 South Rice Ave, Bellaire, Texas 77401
Main Phone
713-662-8222