Abilene

General Information


Population 120,958
Web Site Address http://www.abilenetx.com
Total Revenues $167,510,744
Total Expenditures $149,424,477
Total Pension Contributions $7,125,681
Pension Contribution To Revenue Ratio 4.3%  (144 of 329)
Funded Ratio 83.4%
Unrestricted Net Position $40,392,222
Current Assets $163,877,000
Current Liabilities $51,962,591

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  3,082,382 $  (5,567,030) $  (2,484,648)
Revenues
Total Revenues $  79,138,835 $  29,293,838 $  108,432,673
Taxes 65,744,118 12,164,701 77,908,819
Intergovernmental Revenue 101,048 15,451,658 15,552,706
Miscellaneous 5,603,482 315,758 5,919,240
Charges for services 3,910,156 656,049 4,566,205
Fines, fees and forfeitures 2,193,408 159,562 2,352,970
Licenses, permits and fees 1,586,623 0 1,586,623
Assessments 0 546,110 546,110
Long Term Debt $  174,141,088
Fund balances at end of year $  25,902,661
Expenditures
Total Expenditures $  76,056,453 $  34,860,868 $  110,917,321
Police 24,206,397 350,660 24,557,057
Fire and rescue 18,046,840 171,004 18,217,844
Capital Projects 0 15,689,029 15,689,029
Recreation and community services 11,037,987 3,680,789 14,718,776
Finance 7,026,607 2,107,764 9,134,371
Public works 6,232,294 1,837,193 8,069,487
Principal Retirement 0 7,344,000 7,344,000
Planning and Development Services 3,087,846 894,868 3,982,714
Administrative and general 2,571,837 4,192 2,576,029
Interest Payments and Other Charges 0 2,503,438 2,503,438
Aviation services 1,956,764 38,454 1,995,218
General government 1,889,881 73,287 1,963,168
Fees and other charges 0 166,190 166,190