Corpus Christi

General Information


Population 320,434
Web Site Address http://www.cctexas.com
Total Revenues $658,344,355
Total Expenditures $589,652,816
Total Pension Contributions $24,965,316
Pension Contribution To Revenue Ratio 3.8%  (183 of 329)
Funded Ratio 96.6%
Unrestricted Net Position $43,044,907
Current Assets $655,342,000
Current Liabilities $144,411,419

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  9,343,733 $  (46,407,915) $  (37,064,182)
Revenues
Total Revenues $  238,124,069 $  129,596,502 $  367,720,570
Taxes 154,654,702 86,792,934 241,447,636
Charges for services 68,458,496 17,146,499 85,604,995
Grant Income 489,498 17,268,726 17,758,224
Fines, fees and forfeitures 6,003,167 2,736,239 8,739,406
Licenses, permits and fees 6,057,126 62,278 6,119,404
Intergovernmental 0 2,467,618 2,467,618
Donations and contributions 0 1,851,633 1,851,633
Miscellaneous 1,471,519 263,271 1,734,789
Investment Income (Loss) 989,561 255,591 1,245,152
Payments from Texas State Aquarium 0 335,694 335,694
Special assessments 0 195,495 195,495
Sale of Property 0 122,746 122,746
Interest income 0 97,778 97,778
Long Term Debt $  1,371,989,694
Fund balances at end of year $  51,984,221
Expenditures
Total Expenditures $  228,780,336 $  176,004,417 $  404,784,752
Police 87,495,993 11,442,120 98,938,113
Fire & Emergency Medical Services 54,877,898 2,690,753 57,568,651
Capital Projects 0 41,280,111 41,280,111
Principal payment 4,327,921 34,289,626 38,617,547
Interest Payments and Other Charges 312,171 28,642,006 28,954,177
Solid waste department 26,657,490 0 26,657,490
General government 22,394,339 1,395,501 23,789,840
Highways, streets & bridges 4,105,103 17,983,256 22,088,359
Parks, recreation and culture 15,971,360 4,690,684 20,662,044
Convention and visitors activities 0 16,821,790 16,821,790
Community redevelopment 0 10,097,340 10,097,340
Health services 3,921,604 2,184,653 6,106,257
Library Fund 4,259,590 132,897 4,392,487
Community enrichment 0 3,521,423 3,521,423
Inspections 1,990,404 0 1,990,404
Museum 1,944,011 0 1,944,011
Bond issuance cost and fees 0 704,331 704,331
Emergency management 522,451 106,764 629,215
Paying agent fees 0 21,162 21,162