City of Everman Finance Department

The May 8th regular City Council Meeting will include the 2nd Public Hearing on Water Rate Increases. City Council will vote following the Public Hearing on increasing Water and Sewer step rates by 10%. Citizens comments and concerns are welcome during this discussion.

The financial reports listed on this page are updated by the Finance Director to provide the latest information to the citizens of Everman regarding the financial status of the City.  Monthly reports are updated within the first week following the close of a month.  Annual reports are posted following their approval by your City Council.

Michael Gunderson
Finance Director
817-293-0525

Finance Department Reports

Monthly Finance Department Update

Financial Graphs

Report of Investments in Certificates of Deposit

City Council Monthly Reports: Cash Position and Monthly Revenue and Expenditures

May 2018:      Cash Position   Revenues   Expenditures

June 2018:         Cash Position   Revenues   Expenditures

Municipal Utility Usage for Previous Calendar Year – This link provides details of water, gas and electric usage by the City of Everman for the last calendar year.


Financial Transparency 
– This link provides a graphical presentation of the Revenues and Expenditures for the City for the last several years.  The data is updated monthly for the current YTD information.  This data is usually updated by the second work day after month-end.  In addition, it displays the Budget for the current fiscal year in the same format.  The display is flexible in that it allows you to change the filters on the graphs to look at specific Departments or Specific Expense and Revenue categories.  There is a list of pre-programmed views on the left side of the page that may be a good place to start.

It also shows the payments made to the City’s vendors over several years.  You may alter the filters to look at greater detail for a given vendor.

There are several graphical display options; pie chart, bar chart, line chart, etc.  Play with it any way you choose; you cannot damage the application.  If you get confused after changing filters and/or views just hit the RESET button at the top and it will take you back to the original settings.

Property Tax Rate:

Property Tax Rate 2017-2018 (Calendar 2017 Assessments)

Property Tax Rate 2016-2017 (Calendar 2016 Assessments)

Property Tax Rate 2015-2016 (Calendar 2015 Assessments)

Property Tax Rate 2014-2015 (Calendar 2014 Assessments)

 

City Budget: The 2018 Proposed Budget is presented in order to give citizens the opportunity to review it and address any concerns at the September 12th Council Meeting where this budget will be adopted subject to Council Amendments. 

2017-2018 Adopted Budget

2016-2017 Adopted Budget

City Long-Term Debt: This link take you to a file that is the complete detail of the Outstanding Balances of City-issued Bond Debt.

Outstanding Debt Report at September 30, 2017

Comptroller’s Summary Report for Everman Long-term Debt at Prior Fiscal Year End

Audit Report: We are audited annually by Snow Garrett Williams CPAs.  The links below will take you to the complete audit report delivered by them to the City Council.

Audit Report 9-30-17

Audit Report 9-30-16

Audit Report 9-30-15

Audit Report 9-30-14

Audit Report 9-30-13

 

Proposed Employee Health Insurance Packages for 2018: The links below provide detailed information on the four employee medical plans under consideration for the calendar year 2018.

UHC AG2G EPO ($250 Deductible EPO)

UHC AG2I EPO ($1000 Deductible EPO)

UHC AG2L EPO ($2500 Deductible EPO)

UHC AE3K PPO HSA ($3000 Deductible PPO HSA)