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
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| 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 |