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


    Step 1

    To

    Step 2

    By

    Step 3

    OR

    To see graph, please fill out the form

    To see graph, please fill out the form

    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 134,864,695 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