Financial Information

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City of Amarillo - Presentations

The city's financial information presentations are available to view and download. These presentations highlight the financial planning and priorities for the noted fiscal year(s).

Click the link(s) below to view the financial presentations.

2024-25 Council Budget Presentation

2024-25 Council Property Tax Presentation

City of Amarillo - Budgets

The annual budget offers a detailed breakdown of how the city plans to allocate and spend its funds throughout the year.

Click each link to view or download the budget for that fiscal year.

City of Amarillo - Community Investment Program

The Community Investment Program (CIP) is a multi-year guide that outlines planned investments in infrastructure and community projects. The CIP is adopted each year through the annual budget ordinance.

Click the links below to view each fiscal year's CIP.

City of Amarillo - Financial Reports

The city's financial reports outline how Amarillo's finances are managed and reported. This section includes the following reports:

Popular Annual Financial Report (PAFR): A summary document that highlights the city's key financial data in an easily understandable format.
Annual Comprehensive Financial Report (ACFR): A set of financial statements that are audited by an independent auditor and adhere to accounting standards established by the Governmental Accounting Standards Board.
Single Audit Reports: An annual audit performed by an independent auditor that ensures the city is managing federal funds properly.

Click each link to view the respective report.

Popular Annual Financial Report ("PAFR")

Annual Comprehensive Financial Report ("ACFR")

Single Audit Report

City of Amarillo - Indirect Cost Plans

Indirect Cost Plans distribute costs for services like administrative support in an equitable and reasonable manner across operating departments, divisions, and funds. Each pays a portion of the cost based on the benefit received from the shared service or support function.

City of Amarillo - Debt Schedules

The city's Debt Schedule table outlines the principal and interest payments owed by the city. It provides a running total of principal, interest and total debt service.

Click each link to view.

City of Amarillo - Annual Hotel Occupancy Tax (HOT) Report

The City of Amarillo - Annual Hotel Occupancy Tax (HOT) Report details the current tax rate on hotel stays, the revenue collected, and the beneficiaries of these funds. It also includes information on taxes for sports and community venues. This report shows how hotel taxes support local initiatives and venues in Amarillo.

Click each link to view.

City of Amarillo - HB3693 Compliance Report (Utilities Consumption)

The HB3693 Compliance Report on utilities consumption provides an annual overview of how the city manages utility usage in accordance with regulatory requirements.

Click each link to view the details for the noted calendar year.

City of Amarillo - Tax Rates

See below for the overview of the city's property and hotel occupancy tax rates over the years.

Property Tax

2019-20 2020-21 2021-22 2022-23 2023-24 2024-25

Property
Tax Rate $0.38851 $0.39681 $0.44334 $0.40628 $0.39195 $0.38723

Hotel Occupancy Tax

	2019-20	2020-21	2021-22	2022-23	2023-24	2024-25
State Hotel Tax	6.00%	6.00%	6.00%	6.00%	6.00%	6.00%
City Hotel Tax	7.00%	7.00%	7.00%	7.00%	7.00%	7.00%
Amarillo Potter Event Venue District Hotel Tax	2.00%	2.00%	2.00%	2.00%	2.00%	2.00%
Total Hotel Occupancy Tax	15.00%	15.00%	15.00%	15.00%	15.00%	15.00%