Carrollton

General Information


Population 128,353
Web Site Address http://www.cityofca...
Total Revenues $172,821,897
Total Expenditures $170,108,605
Total Pension Contributions $6,822,121
Pension Contribution To Revenue Ratio 3.9%  (170 of 329)
Funded Ratio 60.2%
Unrestricted Net Position $95,744,744
Current Assets $186,637,000
Current Liabilities $38,434,473

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) $  6,723,451 $  (17,327,406) $  (10,603,955)
Revenues
Total Revenues $  89,481,545 $  35,127,275 $  124,608,820
Ad Valorem Taxes and Related 33,694,269 24,653,710 58,347,979
Sales Taxes 27,708,160 0 27,708,160
Franchise fees 11,668,733 355,247 12,023,980
Fines, fees and forfeitures 7,057,819 728,524 7,786,343
Charges for services 5,452,886 186,230 5,639,116
Public-private partnership recovery 0 4,264,200 4,264,200
Intergovernmental 0 3,227,526 3,227,526
Licenses, permits and fees 2,816,818 186,305 3,003,123
Miscellaneous 539,552 482,318 1,021,870
Investment Income (Loss) 260,719 360,991 621,710
Penalties and Interest 282,589 114,389 396,978
Assessments 0 386,810 386,810
Occupancy Taxes 0 181,025 181,025
Fund balances at end of year $  20,804,224 $  102,075,609 $  122,879,833
Long Term Debt 202,880,460 0 0
Expenditures
Total Expenditures $  82,758,094 $  52,454,681 $  135,212,775
Public safety 48,450,210 355,419 48,805,629
Capital Outlay 0 32,113,446 32,113,446
General government 14,233,668 0 14,233,668
Principal payment 0 13,020,000 13,020,000
Cultural and recreational 10,716,732 476,198 11,192,930
Development services and other 9,357,484 0 9,357,484
Interest Payments and Other Charges 0 6,489,618 6,489,618