The Finance Department strives to provide timely and accurate financial information to the citizens, Council, and the employees of the City of Odessa.  Opening our books will provide a clear picture of where tax dollars are utilized.  *You may also obtain a Public Information Request.

Finance was awarded the "Platinum" Texas Comptroller Leadership Circle Award for 2014!

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Info Disclaimer: The information in the Budget and Comprehensive Annual Financial Report (CAFR) Documents has not been updated for developments subsequent the issuance of each document.

Budgets

• 2018-2019 FY 2019 Proposed Budget [PDF] 
• 2017-2018 Adopted Annual Budget [PDF]
• 2016-2017 Adopted Annual Budget Pt 1, Pt 2, Pt 3 [PDF]
• 2015-2016 Adopted Annual Budget   [PDF]
• 2014-2015 Adopted Annual Budget   [PDF]
• 2013-2014 Adopted Annual Budget   [PDF]
• 2012-2013 Adopted Annual Budget   [PDF]
• 2011-2012 Adopted Annual Budget   [PDF]
• 2010-2011 Adopted Annual Budget   [PDF]

Property Tax Rate 
For the 2016-17 fiscal year, the total tax rate is $0.470590 per $100 of valuation; $0.099659 is for debt payments and the remaining $0.370931 is for operations and maintenance in the General Fund.

Financial Reports / Notices

• Comprehensive Annual Financial Report (CAFR) for the Year Ending September 30, 2017 [PDF] Posted Friday, May 18, 2018
• Comprehensive Annual Financial Report (CAFR) for the Year Ending September 30, 2016 [PDF] Posted Friday, May 5, 2017
• Comprehensive Annual Financial Report (CAFR) for the Year Ending September 30, 2015 [PDF] Posted Friday, May 13, 2016
• Comprehensive Annual Financial Report (CAFR) for the Year Ending September 30, 2014 [PDF] Posted Friday, March 27, 2015
• Comprehensive Annual Financial Report (CAFR) for the Year Ending September 30, 2013 [PDF] Posted Thursday, May 22, 2014
• Comprehensive Annual Financial Report (CAFR) for the Year Ending September 30, 2012 [PDF] Posted Monday, April 29, 2013

• Popular Annual Financial Report (PAFR) for the Year Ending September 30, 2014 [PDF]
  posted on: Friday, March 27, 2015
• Debt Transparency Report for the Year Ending September 30, 2017 [PDF}
  posted on: Tuesday, March 27, 2018
• 2016 Municipal Utility Usage [PDF]
  posed on: Thursday January 19, 2017
• 2015 Municipal Utility Usage [PDF]
  posted on: Tuesday, January 26, 2016 
• 2014 Municipal Utility Usage [PDF]
  posted on: Tuesday, January 27, 2015
• 2013 Municipal Utility Usage [PDF]
  posted on: Tuesday, January 28, 2014

Payroll Summary:

• FYE 2015-2016 [PDF]
• FYE 2014-2015 [PDF]
• FYE 2013-2014 [PDF]
• FYE 2012-2013 [PDF]  

Debt Service Summary:

• FYE 2014-2015 [PDF]
• FYE 2013-2014 [PDF]
• FYE 2012-2013 [PDF]

Self - Insurance/3rd Party Disbursement Summary:

• FYE 2015-2016 [PDF]
• FYE 2014-2015 [PDF]
• FYE 2013-2014 [PDF]

Contact Us 
411 W 8th Street
Odessa, TX 79761
Phone: (432) 335-3219
Email: finance@odessa-tx.gov

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