Beeville

General Information


Population 13,303
Total Expenditures $17,814,515
Total Pension Contributions $48,460
Pension Contribution To Revenue Ratio 0.3%  (328 of 329)
Funded Ratio 82.7%
Unrestricted Net Position $641,300
Current Assets $14,511,700
Current Liabilities $3,550,599

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (2,101,592) $  1,257,173 $  (844,419)
Revenues
Total Revenues $  8,552,178 $  2,807,408 $  11,359,586
Sales Taxes 2,694,190 1,346,656 4,040,846
Charges for services 2,662,345 0 2,662,345
Property Tax 1,658,306 686,384 2,344,690
Franchise taxes 658,919 0 658,919
Hotel and Motel Occupancy Tax 0 524,064 524,064
Licenses, permits and fees 444,066 0 444,066
Miscellaneous 148,716 191,313 340,029
Fines, fees and forfeitures 241,901 8,279 250,180
Intergovernmental 11,000 47,510 58,510
Mixed Beverage Taxes 31,652 0 31,652
Investment Income (Loss) 1,083 3,202 4,285
Fund balances at end of year $  1,042,208 $  5,659,645 $  6,701,853
Long Term Debt 7,886,863 0 0
Expenditures
Total Expenditures $  10,653,770 $  1,550,235 $  12,204,005
General government 2,969,631 15,748 2,985,379
Enforcement 2,477,177 104,048 2,581,225
Garbage and sanitation 1,822,229 0 1,822,229
Highways, streets & bridges 1,088,003 130,361 1,218,364
Cultural and recreational 842,581 0 842,581
Principal payment 317,612 487,000 804,612
Capital Outlay 486,111 246,687 732,798
Fire & Emergency Medical Services 600,281 0 600,281
Visitor promotion 0 326,016 326,016
Interest Payments and Other Charges 50,145 136,044 186,189
Community and economic development 0 104,331 104,331