Angleton

General Information


Population 19,472
Web Site Address http://www.angleton.tx.us
Total Revenues $19,979,056
Total Expenditures $18,336,321
Total Pension Contributions $660,722
Pension Contribution To Revenue Ratio 3.3%  (227 of 329)
Funded Ratio 62.0%
Unrestricted Net Position $1,221,668
Current Assets $11,890,000
Current Liabilities $4,308,248

Financial Statements


Step 1

To

Step 2

By

Step 3

OR

To see graph, please fill out the form

To see graph, please fill out the form

Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (1,214,176) $  385,451 $  (828,725)
Revenues
Total Revenues $  8,186,893 $  5,996,004 $  14,182,897
Property Tax 4,427,748 850,932 5,278,680
Sales Taxes 0 3,531,222 3,531,222
Charges for services 1,979,682 568,184 2,547,866
Franchise and other taxes 601,438 210,164 811,602
Fines, fees and forfeitures 745,122 42,398 787,520
Intergovernmental 42,254 522,577 564,831
Miscellaneous 99,534 267,439 366,973
Licenses, permits and fees 171,911 0 171,911
Industrial district agreement 116,547 0 116,547
Investment Income (Loss) 2,657 3,088 5,745
Long Term Debt $  18,687,139
Fund balances at end of year $  2,425,362
Expenditures
Total Expenditures $  9,401,069 $  5,610,553 $  15,011,622
Public safety 5,200,159 963,393 6,163,552
General and administrative 870,984 1,819,849 2,690,833
Community services 2,601,385 15,125 2,616,510
Capital Outlay 0 1,315,719 1,315,719
Principal Retirement 170,071 1,068,049 1,238,120
Community and economic development 196,629 157,881 354,510
Financial administration 328,921 0 328,921
Interest Payments and Other Charges 32,920 270,537 303,457