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Comprehensive Annual Financial Reports
Comprehensive Annual Financial Reports
Revenues:
Fiscal Year 2021
Per Capita
Governmental Activities:
Ad valorem tax
8,574,046
446.82
Sales and mixed beverage tax
6,060,356
315.82
Franchise fees
879,856
45.85
Charges for services
4,847,152
252.60
Other revenues
1,411,489
73.56
Total Governmental Activities
21,772,899
1,134.66
B
usiness-type Activities - Solid Waste:
Charges for services
1,838,347
95.80
Other revenues
199
0.01
Total Business-type Activities - Solid Waste
1,838,546
95.81
Total Revenues:
23,611,445
1,230.47
Expenses:
Governmental Activities:
17,530,200
913.55
Business-type Activities - Solid Waste
1,849,151
96.37
Total Expenses:
19,379,351
1,009.92
Change in Net Position
4,232,094
220.55
Other Information:
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Fiscal Year 2021 Budgeted full-time equivalent positions
122
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This is the official City of Lakeway website in Lakeway, Texas. City of Lakeway, TX - Official Website. Here is the site's home page:
Information about the City of Lakeway and community including city departments, City Council, parks, and police. Also includes city history.
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