Azle

General Information


Population 11,530
Web Site Address http://www.ci.azle.tx.us
Total Revenues $17,672,173
Total Expenditures $16,622,106
Total Pension Contributions $657,248
Pension Contribution To Revenue Ratio 3.7%  (194 of 329)
Funded Ratio 84.6%
Unrestricted Net Position $5,125,741
Current Assets $16,912,000
Current Liabilities $4,317,915

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  83,516 $  476,347 $  559,863
Revenues
Total Revenues $  7,665,440 $  1,829,293 $  9,494,733
Property Tax 3,348,708 933,557 4,282,265
Sales Taxes 1,722,355 430,589 2,152,944
Franchise and other taxes 696,771 37,133 733,904
Fines, fees and forfeitures 587,503 25,029 612,532
Intergovernmental 475,130 0 475,130
Miscellaneous 42,135 396,004 438,139
Charges for services 435,626 0 435,626
Licenses, permits and fees 300,133 0 300,133
Donations 34,421 0 34,421
Investment Income (Loss) 22,658 6,981 29,639
Fund balances at end of year $  5,249,049 $  2,633,439 $  7,882,488
Long Term Debt 25,349,474 0 0
Expenditures
Total Expenditures $  7,581,924 $  1,352,946 $  8,934,870
Public safety 4,745,933 0 4,745,933
General government 1,079,850 14,879 1,094,729
Public works 672,244 286,931 959,175
Culture and recreation 831,373 1,357 832,730
Principal Retirement 0 788,333 788,333
Interest Payments and Other Charges 0 257,922 257,922
Community redevelopment 221,770 0 221,770
Cultural and recreational 18,089 0 18,089
Public works 12,665 0 12,665
Administrative charges 0 3,524 3,524