Cedar Hill

General Information


Population 48,084
Web Site Address http://www.cedarhil...
Total Revenues $70,043,843
Total Expenditures $63,604,090
Total Pension Contributions $2,548,722
Pension Contribution To Revenue Ratio 3.6%  (205 of 329)
Funded Ratio 94.8%
Unrestricted Net Position $15,026,830
Current Assets $109,171,000
Current Liabilities $13,971,607

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (255,957) $  (768,811) $  (1,024,768)
Revenues
Total Revenues $  29,271,957 $  14,998,539 $  44,270,496
Taxes 20,685,941 6,372,956 27,058,897
Charges for services 2,921,594 2,094,201 5,015,795
Franchise taxes 3,548,666 88,806 3,637,472
Investment Income (Loss) 34,887 3,029,414 3,064,301
Intergovernmental 40,926 2,515,707 2,556,633
Fines, fees and forfeitures 878,707 510,301 1,389,008
Miscellaneous 422,904 387,154 810,058
Licenses, permits and fees 738,332 0 738,332
Long Term Debt $  168,695,311
Fund balances at end of year $  7,912,947
Expenditures
Total Expenditures $  29,527,914 $  15,767,350 $  45,295,264
Public safety 18,912,985 1,251,656 20,164,641
Recreation and community services 3,656,449 2,384,265 6,040,714
Principal payment 0 5,225,860 5,225,860
General government 4,907,793 10,075 4,917,868
Interest Payments and Other Charges 0 2,997,075 2,997,075
Public works 0 2,922,611 2,922,611
Public works 2,050,687 521,480 2,572,167
Community services 0 454,328 454,328