Coppell

General Information


Population 40,678
Web Site Address http://www.ci.coppe...
Total Revenues $100,840,876
Total Expenditures $83,452,983
Total Pension Contributions $3,937,618
Pension Contribution To Revenue Ratio 3.9%  (176 of 329)
Funded Ratio 96.0%
Unrestricted Net Position $70,424,813
Current Assets $141,988,000
Current Liabilities $22,984,897

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) $  1,331,432 $  (7,863,183) $  (6,531,751)
Revenues
Total Revenues $  48,152,067 $  33,770,448 $  81,922,515
Taxes and franchise, including interest and penalties 39,168,116 26,312,576 65,480,692
Charges for services 5,045,434 759,855 5,805,289
Intergovernmental 2,742 2,883,415 2,886,157
Licenses, permits and fees 2,299,004 456,021 2,755,025
Donations and contributions 0 2,296,979 2,296,979
Fines, fees and forfeitures 877,385 694,506 1,571,891
Miscellaneous 697,233 47,552 744,785
Interest income 62,153 319,544 381,697
Long Term Debt $  28,333
Fund balances at end of year $  54,410,585
Expenditures
Total Expenditures $  46,820,635 $  41,633,631 $  88,454,266
Capital Outlay 3,858,356 21,140,641 24,998,997
Public safety 19,095,720 2,386,334 21,482,054
Public works 5,970,336 5,324,714 11,295,050
Recreation and community services 9,441,605 906,700 10,348,305
General government 8,454,618 806 8,455,424
Principal payment 0 8,380,000 8,380,000
Interest Payments and Other Charges 0 3,406,048 3,406,048
Bond issuance cost and fees 0 88,388 88,388