Bryan

General Information


Population 80,913
Web Site Address http://www.bryantx.gov
Total Revenues $328,238,973
Total Expenditures $308,121,053
Total Pension Contributions $7,667,195
Pension Contribution To Revenue Ratio 2.3%  (284 of 329)
Funded Ratio 89.6%
Unrestricted Net Position $27,501,716
Current Assets $241,247,000
Current Liabilities $73,757,202

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (6,243,089) $  180,439 $  (6,062,650)
Revenues
Total Revenues $  47,852,381 $  19,581,515 $  67,433,896
Property Tax 16,864,109 8,697,852 25,561,961
Sales Taxes 17,882,449 0 17,882,449
Transportation and drainage assessments 0 6,398,465 6,398,465
Charges for services 4,394,267 0 4,394,267
Miscellaneous 2,131,782 1,923,957 4,055,739
Grant Income 1,289,569 1,200,949 2,490,518
Franchise taxes 2,380,787 0 2,380,787
Fines, fees and forfeitures 1,724,754 40,626 1,765,380
Hotel and Motel Occupancy Tax 0 1,179,774 1,179,774
Licenses, permits and fees 668,583 0 668,583
Investment Income (Loss) 124,557 139,892 264,449
Bingo taxes 260,733 0 260,733
Alcoholic beverage taxes 130,791 0 130,791
Fund balances at end of year $  28,179,172 $  33,672,999 $  61,852,171
Long Term Debt 399,249,323 0 0
Expenditures
Total Expenditures $  54,095,470 $  19,401,076 $  73,496,546
Public safety 30,045,586 114,681 30,160,267
General and administrative 13,261,193 23,148 13,284,341
Public works 3,324,025 4,377,224 7,701,249
Cultural and recreational 6,365,433 714,597 7,080,030
Principal payment 0 6,714,987 6,714,987
Development services and other 3,217,623 1,331,313 4,548,936
Capital Outlay 1,277,904 2,706,345 3,984,249
Interest Payments and Other Charges 0 3,352,210 3,352,210
Bond issuance cost and fees 0 66,571 66,571
Administrative reimbursement (3,396,294) 0 (3,396,294)