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Finance

Government Transparency

​​​​​​​​​​​​​​​​SUMMARY

​​​​​​​​​​​​​​​​​​​​​The City of Coppell supports an Open Government philosophy and has established a compreh​ensive online resource for citizens to review a variety of government documents and provide a forum to address any questions that arise.  The City has chosen to participate in the Texas Comptroller’s Transparency Stars program, recognizing local governments in their pursuit for openness and accountability to their citizens.  More information on this program can be viewed at www.texastransparency.org. ​​ Coppell has been awarded the Financial Transparency Star.

The table below summarizes the City's financial position for its most recently completed and audited fiscal year, 2014-2015.  Per capita figures are provided 2015 Adjusted Claritas with NCTCOG Population Estimate.  The budgeted positions for FY2014-2015 were ​416.64 full-time equivalent employees; the total number is calculated using a standard 2,080 hour work year.

Total Expenses​Total RevenuesProperty Taxes Collected​Sales Tax Collected
​FY2014-2015 Total$132,557,100​$128,514,545​$34,103,407$30,250,169​
​Per Capita (39,880 pop.)$3,324​$3,223$855​$759​

On this page, you will be able to view both current and prior financial reports, graphical data, find tax rates, view demographic and City-specific information, submit a request for public information and contact your local government.  Information on the City's debt obligation, including a pledge from our Mayor, is also provided and will be updated to reflect any bond election information that is presented to voters.  

VISUAL AIDS AND GRAPHICAL DATA

Due to the heavily technical information included on this page, the City of Coppell has compiled specific data from the most recently audited fiscal year ​that the public often requests and converted it into easy-to-read visual representations.  We have also created a one-page infographic for the most current budget year.

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Bond Information

The City of Coppell is reviewed and rated by two separate rating agencies.  The City of Coppell maintains a Aaa rating with Moody's and a AAA rating with Standard and Poor's.  There are not any bond elections currently scheduled.

Budgets

The City Budget is an annual document that outlines revenues and expenditures for the fiscal year, in accordance with citizen needs and expectations.
FY2016-2017​
FY2016-2017 Raw Format (Excel)​
FY2015-2016​
FY2015-2016 Raw Format (Excel)​ 
FY2014-2015
FY2013-2014
FY2012-2013

​Budgets in Brief​

Budgets in Brief are a comprehensive summarization of the Annual Budget.
FY2016-2017
FY2015-2016
FY2014-2015
FY2013-2014
FY2012-2013

CAFR (Comprehensive Annual Financial Report)

The CAFR is an analytical assessment of financial behavior completed after the end of each fiscal year.​
FY2015-2016
FY2014-2015​​
FY2013-2014
FY2012-2013

Check Register

The City publishes check registers by year for at least the previous three (3) closed fiscal years in a downloadable Excel format through Calameo.  ​
FY2015-2016​​​
FY2014-2015​​
FY2013-2014​
FY2012-2013​​​

Debt Obligation

When issuing debt ob​​ligations, the City of Coppell adheres to its Debt Policy.  
The total amount of municipal debt obligation secured by property taxes for the City of Coppell, as of September 30, 2016, is $70,360​,000.  The debt requirements for the outstanding obligations, as presented in the budget, can be viewed here.  
Please read the Mayor of Coppell's Debt Transparency Page​.

Demographic Data

Please visit this page to view all demographic data for citizens of Coppell.

Five Year Plan

This document is a financial planning tool compiled annually to forecast future needs of the City.
FY2016-2017
FY2015-2016​
FY2015-2016 Five Year Plan in Brief
FY2​014-2015 
FY2013-2014 
FY2012-2013

GFOA (Government Finance Officers Association)

​​The City of Coppell participates in the Government Finance Officers Association award programs for both the Annual Budget and the CAFR.  The City has received the award for the Distinguished Budget Presentation for 8 years in a row and the Certificate of Achievement for Excellence in Financial Reporting for 26 years in a row.  Please visit the GFOA Awards site for more information.

HB3693 Compliance Report

This is a government-mandated report documenting the City's utility usage and costs​.

Municipal Advisor Certificate​​

The City has an Independent Registered Municipal Advisor Certificate on file in compliance with the SEC Municipal Advisor Rule.

PAFR (​POPULAR ANNUAL FINANCIAL REPORT)

The City publishes a Popular Annual Financial Report (PAFR) to supplement the CAFR and provide an overall summary of the most recently audited fiscal year.
FY2015-2016 PAFR​​​

Public Documents​

​​The Public Documents page houses the City of Coppell's digitally archived documents.​​​

Request for Public Information​

Submit an electronic Request for Public Information/Open Records.

Tax Rate

The current 2016 property tax rate is $0.57950 per $100 valuation.  The sales tax rate is 8.25% with the City retaining 2%.  For more information on tax rates, paying taxes and the breakdown on how they are used, please visit our Tax Department page​.​​  For tax payments or specific tax account data, please contact Dallas County​.

Contacts

Please feel free to contact the City with any questions on the information provided above.
For Financial questions, please contact Cayce Lay at clay@coppelltx.gov or 972-304-3690.
For Public Information questions, please contact the City Secretary at citysec@coppelltx.gov or 972-304-3668.
City Council members contact information can be found on our ​Meet the Council page.