Traditional Finances

The following summary data is from the government-wide Statement of Activities in the City’s Comprehensive Annual Financial Report (CAFR).  The government-wide Statement of Activities reports the results of the City’s operations on an accrual basis of accounting.  Revenues are recognized when earned and expenses are recognized at the time the liability is incurred.

Transparency Star - Traditional Finances

Financial Documents

  1. Adopted Budgets
  2. Comprehensive Annual Financial Reports
  3. Popular Annual Financial Reports
  4. Single Audit Reports
  5. Hotel Occupancy Tax Reports
  6. Check Registers
Statement of Activities 
(As of September 30, 2020)

Governmental Activities
Business-Type 
Activities 
Total
*Per Capita
Revenues
Program Revenues:
  • Charges for Services
$10,753,138.00
$17,295,996.00$28,049,134.00$683.96
  • Operating Grants and Contributions
$1,366,547.00$462,325.00$1,828,872.00$44.60
  • Capital Grants and Contributions
$3,876,159.00-$3,876,159.00$94.52

General Revenues:
  • Property Taxes
$11,365,321.00-$11,365,321.00$277.14
  • Sales Taxes
$14,701,582.00-$14,701,582.00$358.49
  • Franchise Taxes
$2,352,183.00-$2,352,183.00$57.36
  • Investment Interest
$556,245.00$329,128.00$885,373.00$21.59
  • Miscellaneous
$424,156.00-$424,156.00$10.34

Total Revenues
$45,395,331.00$18,087,449.00$63,482,780.00
$1,547.98
Expenses
General Government$6,302,066.00-$6,302,066.00$153.67
Public Safety$19,633,193.00-$19,633,193.00$478.74
Public Works$11,731,795.00-$11,731,795.00$286.07
Community Development$3,992,827.00-$3,992,827.00$97.36
Interest and Fiscal Agent Fees$1,356,873.00-$1,356,873.00$33.09
Utilities-$13,614,540.00$13,614,540.00$331.98
Civic Center Rentals-$341,085.00$341,085.00$8.32
Total Expenses
$43,016,754.00$13,955,625.00$56,972,379.00$1,389.23
Increase (decrease) in net position before transfers$2,378,577.00$4,131,824.00$6,510,401.00$158.75
Transfers($1,163,643.00)$1,163,643.00--
Increase (decrease) in net position
$1,214,934.00$5,295,467.00$6,510,401.00$158.75

*The per capita figures are based on the City's 2020 estimated population of 41,010

Source: City of Rosenberg Planning Department

Other Information:

Fiscal Year 2021 Budgeted Full-Time Equivalent Positions: 307.50

Rev and Exp Visual
Prop Tax Visual

House Bill 1378 Debt

In 2015, the 84th Legislature passed HB 1378 (codified under Texas Local Government Code Section 140.008) in order to increase local government debt transparency across the state. Beginning January 2016, political subdivisions, must annually compile certain debt obligation data from the preceding fiscal year. Please visit the Texas Comptroller’s website for more information.

September 30, 2020 Combine Debt Summary

View Rosenberg's archived Debt Summaries.

Property Tax Abatement Guidelines & Criteria

View Ordinance 2018-43 - Property Tax Abatement (PDF). 

Open Records Request

For information on submitting an Open Records Request, please visit the Public Information Request page.

City Council Contact Information

To learn more about the City of Rosenberg form of government and to contact one of our elected official, please visit the City Council page. 

Contact Us

City of Rosenberg Finance Department

2110 4th Street. * P.O. Box 32

Rosenberg, TX 77471

Phone: (832) 595-3350

Email: finance@rosenbergtx.gov