Brownsville

General Information


Population 183,046
Web Site Address http://www.cob.us
Total Revenues $148,362,813
Total Expenditures $158,558,948
Total Pension Contributions $10,304,104
Pension Contribution To Revenue Ratio 6.9%  (17 of 329)
Funded Ratio 82.2%
Unrestricted Net Position $-3,872,498
Current Assets $79,898,200
Current Liabilities $37,388,081

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  1,674,238 $  (10,880,568) $  (9,206,330)
Revenues
Total Revenues $  98,855,311 $  30,570,190 $  129,425,501
Subtotal 86,661,776 30,570,190 117,231,966
Property Tax 27,313,713 13,879,772 41,193,485
Nonproperty Taxes 26,721,556 1,539,136 28,260,692
Fees and services 20,930,492 6,862,065 27,792,557
Intergovernmental 3,208,385 6,324,345 9,532,730
Surplus funds from PUB 7,545,647 0 7,545,647
Utility services from the PUB 4,647,888 0 4,647,888
Miscellaneous 3,491,007 1,013,675 4,504,682
Fines, fees and forfeitures 3,015,674 923,597 3,939,271
Licenses, permits and fees 1,941,809 0 1,941,809
Interest income 39,140 27,600 66,740
Long Term Debt $  187,634,565
Fund balances at end of year $  23,927,136
Expenditures
Total Expenditures $  97,181,073 $  41,450,758 $  138,631,831
Public safety 60,268,863 779,538 61,048,401
General government 15,016,325 517,881 15,534,206
Capital Outlay 1,678,386 10,457,966 12,136,352
Public works 8,794,789 2,857,119 11,651,908
Principal Retirement 0 10,785,040 10,785,040
Recreation and community services 9,064,540 76,349 9,140,889
Interest Payments and Other Charges 0 6,243,411 6,243,411
Sanitation services 702,906 4,266,973 4,969,879
Housing assistance programs 0 2,181,269 2,181,269
Convention and Tourism 0 1,982,551 1,982,551
Public Health 1,606,339 91,887 1,698,226
Public assistance 0 820,485 820,485
Bond issuance cost and fees 0 390,289 390,289
Community and economic development 48,925 0 48,925