Burkburnett

General Information


Population 11,142
Web Site Address http://www.burkburn...
Total Revenues $10,236,460
Total Expenditures $10,878,393
Total Pension Contributions $296,944
Pension Contribution To Revenue Ratio 2.9%  (252 of 329)
Funded Ratio 101.3%
Unrestricted Net Position $3,853,939
Current Assets $9,439,240
Current Liabilities $1,275,496

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  189,662 $  (2,404,857) $  (2,215,195)
Revenues
Total Revenues $  6,108,119 $  886,116 $  6,994,235
Property Tax 2,075,619 777,081 2,852,700
Nonproperty Taxes 2,092,171 0 2,092,171
Fees and services 1,660,628 0 1,660,628
Intergovernmental 139,097 87,853 226,950
Miscellaneous 41,305 21,182 62,487
Fines, fees and forfeitures 57,291 0 57,291
Licenses, permits and fees 42,008 0 42,008
Fund balances at end of year $  3,688,478 $  2,905,826 $  6,594,304
Expenditures
Total Expenditures $  5,918,457 $  3,290,973 $  9,209,430
Capital Outlay 44,206 2,160,733 2,204,939
Police 1,525,908 70,569 1,596,477
Garbage collection 1,359,914 0 1,359,914
Streets and public works 873,362 0 873,362
Principal on long-term debt 59,422 420,336 479,758
Interest Payments and Other Charges 7,578 408,635 416,213
E.M.T. 411,368 0 411,368
Parks, recreation and culture 375,161 18,652 393,813
General government 261,475 3,230 264,705
City Hall 245,236 0 245,236
Administration and finance 206,265 0 206,265
Grant outlay 0 188,828 188,828
Library Fund 146,464 0 146,464
Community planning 125,981 0 125,981
Fire and rescue 91,995 19,990 111,985
Municipal court 81,607 0 81,607
Drainage improvement 40,588 0 40,588
Tax assessing-collecting 38,843 0 38,843
Community center 23,084 0 23,084