Copperas Cove

General Information


Population 32,943
Web Site Address http://www.ci.coppe...
Total Revenues $32,325,822
Total Expenditures $31,538,548
Total Pension Contributions $1,352,470
Pension Contribution To Revenue Ratio 4.2%  (152 of 329)
Funded Ratio 103.3%
Unrestricted Net Position $4,647,338
Current Assets $48,520,200
Current Liabilities $21,528,525

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (1,837,288) $  (5,271,298) $  (7,108,586)
Revenues
Total Revenues $  13,068,959 $  17,267,996 $  30,336,955
Taxes 10,712,934 3,258,390 13,971,324
Intergovernmental 41,588 13,016,700 13,058,288
Charges for services 1,190,645 930,769 2,121,414
Fines 567,928 31,966 599,894
Miscellaneous 292,949 1,383 294,332
Permits 191,939 0 191,939
Licenses 57,227 0 57,227
Investment Income (Loss) 13,749 28,788 42,537
Fund balances at end of year $  5,840,706 $  21,665,093 $  27,505,799
Long Term Debt 82,547,455 0 0
Expenditures
Total Expenditures $  14,906,247 $  22,539,294 $  37,445,541
Principal payment 0 17,640,925 17,640,925
Public safety 9,169,881 54,333 9,224,214
General government 2,717,470 0 2,717,470
Interest Payments and Other Charges 0 2,425,620 2,425,620
Capital Outlay 76,016 1,909,278 1,985,294
Recreation and community services 1,781,425 128,341 1,909,766
Highways, streets & bridges 893,945 309,084 1,203,029
Fleet and facility services 267,510 0 267,510
Bond issuance cost and fees 0 71,713 71,713