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Annual financial report

City of Brownsville FY2017 Annual Financial Report

original file: 2017 AFR (PDF)
Brownsville

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What is this?

The 2017 Annual Financial Report for the City of Brownsville, Texas presents the government’s financial activity for the fiscal year ending September 30, 2017. It lists all sources of revenue—property taxes, other taxes, fees, intergovernmental transfers, etc.—and shows how the city spent the money on public safety, public works, sanitation, culture, debt service and capital outlay. The report also records the change in the city’s fund balances and the ending total of its governmental funds.

Key figures

Total revenues $138,241,771
Total expenditures $154,502,739
Overall deficit (excess of expenditures over revenues) $16,260,968
Ending fund balance $49,538,366
Largest revenue source – property taxes $43,674,847
Largest expense category – public safety $58,705,353
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