Belton

General Information


Population 20,128
Web Site Address http://www.ci.belto...
Total Revenues $22,619,939
Total Expenditures $20,146,773
Total Pension Contributions $476,627
Pension Contribution To Revenue Ratio 2.1%  (297 of 329)
Funded Ratio 92.4%
Unrestricted Net Position $6,963,750
Current Assets $23,984,300
Current Liabilities $3,266,223

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  619,205 $  (2,176,044) $  (1,556,839)
Revenues
Total Revenues $  11,917,199 $  4,137,308 $  16,054,507
Ad Valorem Taxes and Related 4,180,934 1,398,926 5,579,860
Sales Taxes 3,069,314 0 3,069,314
Intergovernmental 271,356 2,358,672 2,630,028
Charges for services 2,434,770 0 2,434,770
Franchise taxes 1,183,602 0 1,183,602
Fines 397,409 21,890 419,299
Licenses, permits and fees 205,792 0 205,792
Donations and contributions 22,916 171,382 194,298
Hotel and Motel Occupancy Tax 0 177,932 177,932
Miscellaneous 85,203 800 86,003
Alcoholic beverage taxes 40,579 0 40,579
Interest income 6,009 7,706 13,715
Rentals 11,800 0 11,800
Payment in Lieu of Taxes 7,515 0 7,515
Fund balances at end of year $  5,604,580 $  10,042,302 $  15,646,882
Long Term Debt 20,361,938 0 0
Expenditures
Total Expenditures $  11,297,994 $  6,313,352 $  17,611,346
Public safety 5,963,512 0 5,963,512
Capital Outlay 0 4,672,441 4,672,441
General government 1,443,673 16,855 1,460,528
Recreation and community services 1,155,054 0 1,155,054
Highways, streets & bridges 1,029,737 0 1,029,737
Solid waste department 986,098 0 986,098
Principal Retirement 0 629,399 629,399
Interest Payments and Other Charges 0 533,035 533,035
Community and economic development 0 461,622 461,622
Maintenance 391,983 0 391,983
Planning 327,937 0 327,937