Borger

General Information


Population 12,978
Web Site Address http://www.ci.borge...
Total Expenditures $18,701,118
Total Pension Contributions $1,241,852
Pension Contribution To Revenue Ratio 6.4%  (30 of 329)
Funded Ratio 103.5%
Unrestricted Net Position $-5,163,369
Current Assets $46,070,100
Current Liabilities $3,810,204

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  1,364,634 $  (268,451) $  1,096,183
Revenues
Total Revenues $  12,605,883 $  1,926,989 $  14,532,872
Charges for services 5,177,409 11,931 5,189,340
Property Tax 2,534,213 1,288,273 3,822,486
Sales Taxes 3,063,472 0 3,063,472
Franchise taxes 1,027,092 0 1,027,092
Occupancy Taxes 0 395,885 395,885
Penalties, Fines and Forfeitures 331,126 10,267 341,393
Intergovernmental grants 296,000 12,970 308,970
Other Grants and Contributions 7,761 200,887 208,648
New General Obligation Debt and Other 97,864 0 97,864
Licenses, permits and fees 43,060 0 43,060
Miscellaneous taxes 24,996 0 24,996
Investment Income (Loss) 2,890 6,776 9,666
Long Term Debt $  54,609,445
Fund balances at end of year $  3,042,954
Expenditures
Total Expenditures $  11,241,249 $  2,195,440 $  13,436,689
Police 2,440,940 31,940 2,472,880
Fire and Fire Prevention 2,083,114 0 2,083,114
Capital Purchases 96,100 1,193,708 1,289,808
Solid Waste Transfer Station 981,054 0 981,054
Streets 760,461 0 760,461
Principal Retirement 0 710,097 710,097
Youth, Community and Recreation Centers 590,814 0 590,814
Central Dispatch 561,063 0 561,063
Culture and recreation 557,994 0 557,994
Sanitation 551,154 0 551,154
Planning and Zoning 458,295 0 458,295
Municipal court 395,225 0 395,225
Administration 337,732 0 337,732
Code enforcement 252,513 0 252,513
General 252,455 0 252,455
Fleet Services 249,967 0 249,967
Facilities Maintenance 216,987 0 216,987
Economic Development and Tourism 0 204,889 204,889
Animal Control 203,083 0 203,083
Emergency management 126,052 0 126,052
Engineering 72,869 0 72,869
Information Systems 53,377 0 53,377
Recycling 0 53,056 53,056
Interest Payments and Other Charges 0 1,750 1,750