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 | 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 |