Alton

General Information


Population 15,497
Total Expenditures $6,351,256
Total Pension Contributions $194,604
Pension Contribution To Revenue Ratio 2.9%  (248 of 329)
Funded Ratio 64.9%
Unrestricted Net Position $1,928,336
Current Assets $4,971,850
Current Liabilities $11,891,923

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (833,392) $  (1,394,122) $  (2,227,514)
Revenues
Total Revenues $  2,670,998 $  4,539,586 $  7,210,584
Intergovernmental Revenues and Grants 20,685 3,632,898 3,653,583
Property Tax 1,026,248 339,301 1,365,549
General Sales and Use Taxes 326,330 326,330 652,660
Fines 443,856 0 443,856
Charges for services 274,464 14,859 289,323
Franchise taxes 269,719 0 269,719
Licenses, permits and fees 148,285 0 148,285
Miscellaneous 83,020 36,746 119,766
Forfeitures 0 85,774 85,774
Penalties and interest on taxes 53,625 22,579 76,204
Special assessments 0 59,384 59,384
Rentals 24,390 2,540 26,930
Contributions and Donations from Private Sources 0 17,381 17,381
Investment Income (Loss) 344 1,794 2,138
Miscellaneous taxes 32 0 32
Fund balances at end of year $  218,262 $  2,478,038 $  2,696,300
Long Term Debt 20,102,919 0 0
Expenditures
Total Expenditures $  3,504,390 $  5,933,708 $  9,438,098
Capital Outlay 0 4,729,608 4,729,608
Public safety 1,782,443 80,228 1,862,671
General government 891,473 0 891,473
Public works 601,233 0 601,233
Principal payment 0 513,350 513,350
Conservation 71,649 254,671 326,320
Interest Payments and Other Charges 0 146,276 146,276
Recreation and community services 51,077 68,936 120,013
Health and welfare 106,515 0 106,515
Other Debt Interest 0 74,569 74,569
Other Debt Principal 0 65,820 65,820
Fiscal Agent's Fees 0 250 250