Burleson

General Information


Population 41,818
Web Site Address http://www.burlesontx.com
Total Revenues $71,630,286
Total Expenditures $62,465,019
Total Pension Contributions $2,850,708
Pension Contribution To Revenue Ratio 4.0%  (168 of 329)
Funded Ratio 77.0%
Unrestricted Net Position $19,052,949
Current Assets $69,438,900
Current Liabilities $18,316,967

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  486,321 $  (7,950,130) $  (7,463,809)
Revenues
Total Revenues $  28,486,141 $  16,927,685 $  45,413,826
Property Tax 12,612,927 4,368,007 16,980,934
Sales Taxes 7,844,970 8,371,405 16,216,375
Charges for services 1,567,967 1,987,594 3,555,561
Franchise fees 2,940,465 0 2,940,465
Miscellaneous 912,563 669,352 1,581,915
Licenses, permits and fees 1,446,281 0 1,446,281
Fines, fees and forfeitures 917,391 365,208 1,282,599
Mineral lease revenue 0 969,979 969,979
Intergovernmental 208,979 33,283 242,262
Interest income 34,598 40,274 74,872
Street assessments 0 70,473 70,473
Donations 0 52,110 52,110
Fund balances at end of year $  12,140,879 $  39,710,531 $  51,851,410
Long Term Debt 139,847,342 0 0
Expenditures
Total Expenditures $  27,999,820 $  24,877,815 $  52,877,635
Public safety 14,317,114 416,979 14,734,093
Capital Outlay 0 11,310,554 11,310,554
Recreation and community services 2,725,583 3,523,627 6,249,210
Public works 5,747,144 8,204 5,755,348
Principal payment 93,379 4,534,000 4,627,379
General government 4,593,295 3,282 4,596,577
Interest Payments and Other Charges 32,264 2,883,531 2,915,795
Community redevelopment 491,041 1,910,663 2,401,704
Bond issuance cost and fees 0 286,975 286,975