Alvin

General Information


Population 25,525
Web Site Address http://www.alvin-tx.gov/
Total Revenues $31,505,610
Total Expenditures $27,206,371
Total Pension Contributions $1,630,989
Pension Contribution To Revenue Ratio 5.2%  (77 of 329)
Funded Ratio 67.6%
Unrestricted Net Position $6,411,052
Current Assets $30,490,700
Current Liabilities $2,657,985

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (1,399,612) $  (1,625,617) $  (3,025,229)
Revenues
Total Revenues $  12,109,407 $  7,324,750 $  19,434,157
Property Tax 6,542,250 1,630,860 8,173,110
Sales Taxes 2,063,104 4,124,977 6,188,081
Franchise and other taxes 1,339,913 361,901 1,701,814
Intergovernmental 42,327 1,095,773 1,138,100
Licenses, permits and fees 757,846 0 757,846
Miscellaneous taxes 667,914 0 667,914
Fines, fees and forfeitures 499,308 24,033 523,341
Charges for services 194,628 39,750 234,378
Miscellaneous 0 30,442 30,442
Investment Income (Loss) 2,117 17,014 19,131
Fund balances at end of year $  5,482,259 $  7,834,399 $  13,316,658
Expenditures
Total Expenditures $  13,509,019 $  8,950,367 $  22,459,386
Public safety 6,972,316 113,908 7,086,224
Capital Outlay 586,048 4,059,580 4,645,628
General government 3,717,512 40,943 3,758,455
Recreation and community services 127,112 3,137,422 3,264,534
Cultural and recreational 1,334,715 17,419 1,352,134
Principal Retirement 30,461 1,283,857 1,314,318
Public Services 733,558 0 733,558
Interest Payments and Other Charges 7,297 297,238 304,535