Austin

General Information


Population 912,791
Web Site Address http://www.cityofau...
Total Revenues $3,360,198,000
Total Pension Contributions $143,521,596
Pension Contribution To Revenue Ratio 4.3%  (142 of 329)
Funded Ratio 72.4%
Unrestricted Net Position $-431,349,000
Current Assets $1,903,890,000
Current Liabilities $803,282,000

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (114,533,000) $  (170,171,000) $  (284,704,000)
Revenues
Total Revenues $  692,703,000 $  314,350,000 $  1,007,053,000
Property Tax 338,319,000 108,557,000 446,876,000
Sales Taxes 189,464,000 0 189,464,000
Franchise and other taxes 46,762,000 81,270,000 128,032,000
Intergovernmental 0 79,407,000 79,407,000
Charges for services 57,974,000 14,950,000 72,924,000
Licenses, permits and fees 33,719,000 0 33,719,000
Fines, fees and forfeitures 17,130,000 5,390,000 22,520,000
Interest and other 9,335,000 12,058,000 21,393,000
Property owners' participation and contributions 0 12,718,000 12,718,000
Fund balances at end of year $  183,496,000 $  184,099,000 $  367,595,000
Long Term Debt 6,944,396,000 0 0
Expenditures
Total Expenditures $  807,236,000 $  484,521,000 $  1,291,757,000
Public safety 515,437,000 13,233,000 528,670,000
Capital outlay-capital project funds 0 257,420,000 257,420,000
Urban growth management 57,636,000 49,079,000 106,715,000
Parks, recreation and culture 90,441,000 9,339,000 99,780,000
General government 88,865,000 2,803,000 91,668,000
Public Health 54,608,000 19,702,000 74,310,000
Principal Retirement 0 69,768,000 69,768,000
Interest Payments and Other Charges 0 49,367,000 49,367,000
Transportation, planning and sustainability 249,000 13,804,000 14,053,000
Fees and other charges 0 6,000 6,000