Converse

General Information


Population 21,054
Web Site Address http://www.conversetx.net
Total Revenues $18,798,828
Total Expenditures $16,941,821
Total Pension Contributions $833,567
Pension Contribution To Revenue Ratio 4.4%  (126 of 329)
Funded Ratio 102.0%
Unrestricted Net Position $2,055,847
Current Assets $13,917,500
Current Liabilities $2,003,378

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) $  445,074 $  (24,498) $  420,576
Revenues
Total Revenues $  9,754,584 $  874,332 $  10,628,916
Property Tax 4,261,821 792,871 5,054,692
Sales and miscellaneous taxes 1,874,601 0 1,874,601
Franchise taxes 1,141,880 47,517 1,189,397
Licenses, permits and fees 668,241 0 668,241
Fines, fees and forfeitures 455,972 21,929 477,901
Emergency Services Contract 459,551 0 459,551
Emergency Medical Services 275,706 0 275,706
Miscellaneous 239,237 7,500 246,737
Grants and contributions 238,516 0 238,516
Lease income 83,115 0 83,115
Parks and Pool Fees 49,784 0 49,784
Interest income 6,160 4,515 10,675
Fund balances at end of year $  3,002,609 $  5,093,406 $  8,096,015
Long Term Debt 8,359,313 0 0
Expenditures
Total Expenditures $  9,309,510 $  898,830 $  10,208,340
Police 3,048,496 0 3,048,496
Fire & Emergency Medical Services 2,151,421 0 2,151,421
General government 1,526,346 160 1,526,506
Public works 971,042 0 971,042
Principal Retirement 24,757 745,000 769,757
Capital Outlay 664,306 0 664,306
Building Inspection and Permits 312,984 0 312,984
Parks, recreation and culture 263,212 0 263,212
Municipal court 167,231 23,538 190,769
Library Fund 172,754 0 172,754
Bond issuance cost and fees 0 80,000 80,000
Interest Payments and Other Charges 6,961 50,132 57,093