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Tarrant Texas online Form 886-H-DEP: What You Should Know
This means that all years are equal to 100% of the previous year's total revenue. The annual report should cover the entire financial cycle of a county, including year-end revenues and expenditures as well as the financial performance of the county government during the year. All major tax revenues, all county general fund expenses, and all recipient contracts, grants, and contributions are presented in the report. The report contains the following key data for each revenue component (i.e., tax dollars): Total revenues by fiscal year Amount of revenues for the year Amount of county general fund expenditures by fiscal year Amount of county tax revenues by fiscal year Amount of county general fund contributions by fiscal year Amount of county tax revenues and receipts by fiscal year Amount of county tax receipts (gross) by fiscal year Individual government fund performance is reported on a fiscal year-to-date basis. This includes the following key performance parameters: Revenue performance (gross revenue and net revenue, excluding debt or deferred revenues) Program performance (total program grant, total program contract, and net new contract) Administrative performance (total staff employed, total contract value, and contract value at date of appointment) Income performance (total revenue, operating income, net income, and budget surpluses) Administrative performance is reported on a fiscal year-to-date basis. This includes the following key performance parameters: Staffing performance (total employees and total contract value) Benefits performance (total benefits and total contract value) Corporate performance (total contract value and surplus) Contract value in the year after the contract expires Amount of surplus to date Income and benefits performance is reported on a fiscal year-to-date basis. This includes the following key performance parameters: Fiscal years 2016, 2015, 2014, 2013, and 2023 are based on the fiscal year in effect in fiscal year 2012. Tarrant County uses the revenue and funding estimates provided by the Texas Comptroller at the beginning of each fiscal year. These estimates are based on a combination of the projected financial needs and the projected budget for the current fiscal year. Please see the county's website at for other information related to fiscal year budget planning. This information will be posted on the county's website throughout the year. Please see the linked website.
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