Brownwood

General Information


Population 18,972
Web Site Address http://www.ci.brown...
Total Revenues $37,471,803
Total Expenditures $33,305,125
Total Pension Contributions $1,600,587
Pension Contribution To Revenue Ratio 4.3%  (141 of 329)
Funded Ratio 77.9%
Unrestricted Net Position $-376,196
Current Assets $20,112,800
Current Liabilities $7,091,948

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (1,300,221) $  (3,514,705) $  (4,814,926)
Revenues
Total Revenues $  16,326,750 $  2,811,414 $  19,138,164
Ad Valorem Taxes and Related 3,975,117 1,567,862 5,542,979
Sales Taxes 4,870,128 0 4,870,128
Miscellaneous taxes 3,521,793 0 3,521,793
Grants and contributions 1,733,588 775,302 2,508,890
Intergovernmental 1,379,504 0 1,379,504
Miscellaneous 135,544 465,581 601,125
Charges for services 366,623 0 366,623
Fines 225,636 0 225,636
Licenses, permits and fees 117,776 0 117,776
Interest income 1,041 2,669 3,710
Fund balances at end of year $  (539,900) $  5,652,388 $  5,112,488
Expenditures
Total Expenditures $  17,626,971 $  6,326,119 $  23,953,090
Police 4,161,948 0 4,161,948
Capital Outlay 0 3,568,430 3,568,430
Highways, streets & bridges 3,292,546 0 3,292,546
Fire and rescue 2,772,182 0 2,772,182
Parks, recreation and culture 1,138,653 0 1,138,653
Principal Retirement 0 1,122,680 1,122,680
Special revenue funds 0 1,074,913 1,074,913
Development services and other 759,336 0 759,336
Community services 592,422 0 592,422
Interest Payments and Other Charges 0 557,658 557,658
Information Technology 464,071 0 464,071
Fleet and facility services 427,776 0 427,776
Community facilities 410,095 0 410,095
Public works 355,629 0 355,629
Contingent 351,820 0 351,820
Finance 321,840 0 321,840
Motel tax to CVB 315,337 0 315,337
Municipal court 291,838 0 291,838
Health services 260,881 0 260,881
Utility billing 227,246 0 227,246
Intergovernmental services 218,863 0 218,863
Human Resources 215,512 0 215,512
Administration and finance 200,679 0 200,679
Purchasing/warehouse 186,704 0 186,704
City Attorney 181,002 0 181,002
Operations support 165,823 0 165,823
Transportation museum 108,152 0 108,152
City Secretary 80,983 0 80,983
City Council 73,884 0 73,884
Other 39,780 0 39,780
Emergency management 11,969 0 11,969
Fiscal Agent's Fees 0 2,438 2,438