Finance Reports

Comprehensive Annual Financial Reports

The Comprehensive Annual Financial Report (CAFR) is compiled by the Finance Department and audited by an independent firm of licensed Certified Public Accountants. The purpose of the CAFR is to give a detailed overview of Addison’s financial status, including various funds, investments, and debt service obligations.

FY 2015-2016

FY 2014-2015

FY 2013-2014

FY 2012-2013

FY 2011-2012

FY 2010-2011

FY 2009-2010

FY 2008-2009

FY 2007-2008

FY 2006-2007

FY 2005-2006

 

Financial Reviews

Financial Reviews provide interested parties with details regarding the results of operations of Addison's major operating funds and investment portfolio, along with various financial and economic indicators.

Financial Review 4th Quarter 2016

Financial Review 3rd Quarter 2016

Financial Review 2nd Quarter 2016

Financial Review 1st Quarter 2016

Financial Review 4th Quarter 2015

Financial Review 3rd Quarter 2015

Financial Review 2nd Quarter 2015

Financial Review 1st Quarter 2015

Financial Review 4th Quarter 2014

Financial Review 3rd Quarter 2014

Financial Review 2nd Quarter 2014

FInancial Review 1st Quarter 2014

Financial Review 4th Quarter 2013

Financial Review 3rd Quarter 2013

Financial Review 2nd Quarter 2013

Financial Review 1st Quarter 2013

Financial Review 4th Quarter 2012

Financial Revew 3rd Quarter 2012

 

Utility Reports

Year

Electric Consumption (KWH)

Natural Gas Consumption (MCF)

Water Consumption (Gallons)

Total Cost for All Utilities

FY2015

11,380,660

6,419.5

106,886,000

$2,053,292

FY2014

10,115,127

6,755.8

126,996,670

$1,621,646

FY2013

10,473,925

6,557.2

115,310,190

$1,877,483

 

 

Other Reports

FY 14 Payroll Totals

Contact Us

Finance Department Phone Number:

972.450.7051
 

Address:

5350 Belt Line Rd.
Dallas, TX 75254