Finance » Financial Information
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 here to view more budget presentations from the City of Amarillo.
The annual budget offers a detailed breakdown of how the city plans to allocate and spend its funds throughout the year.
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.
A summary document that highlights the city’s key financial data in an easily understandable format.
A set of financial statements that are audited by an independent auditor and adhere to accounting standards established by the Governmental Accounting Standards Board.
An annual audit performed by an independent auditor that ensures the city is managing federal funds properly.
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.
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.
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.
The HB3693 Compliance Report on utilities consumption provides an annual overview of how the city manages utility usage in accordance with regulatory requirements.
See below for the overview of the city’s property and hotel occupancy tax rates over the years.