Corsicana

General Information


Population 23,989
Web Site Address http://www.ci.corsi...
Total Revenues $43,144,541
Total Expenditures $39,637,105
Total Pension Contributions $1,697,809
Pension Contribution To Revenue Ratio 3.9%  (172 of 329)
Funded Ratio 84.4%
Unrestricted Net Position $3,255,640
Current Assets $22,309,100
Current Liabilities $10,253,146

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (399,638) $  (4,189,344) $  (4,588,982)
Revenues
Total Revenues $  14,660,205 $  4,863,160 $  19,523,365
Property Tax 5,555,245 1,924,629 7,479,874
Sales Taxes 6,019,571 0 6,019,571
Franchise taxes 2,021,723 0 2,021,723
Intergovernmental 107,441 1,458,040 1,565,481
Charges for services 160,360 356,168 516,528
Fines, fees and forfeitures 367,547 135,004 502,551
Hotel and Motel Occupancy Tax 0 466,590 466,590
Donations and contributions 7,289 437,201 444,490
Other Income 182,571 78,264 260,835
Licenses, permits and fees 189,217 0 189,217
Alcoholic beverage taxes 43,850 0 43,850
Investment Income (Loss) 5,391 7,264 12,655
Fund balances at end of year $  6,625,571 $  3,189,979 $  9,815,550
Long Term Debt 59,443,240 0 0
Expenditures
Total Expenditures $  15,059,843 $  9,052,504 $  24,112,347
Public safety 7,813,648 223,090 8,036,738
General government 1,413,646 3,095,607 4,509,253
Public works 2,746,261 287,122 3,033,383
Cultural and recreational 1,793,103 986,936 2,780,039
Public works 0 2,033,010 2,033,010
Principal Retirement 160,930 1,363,156 1,524,086
Interest Payments and Other Charges 3,793 711,465 715,258
Building and vehicle maintenance 502,915 35,159 538,074
Community support services 213,956 316,523 530,479
Judicial 411,591 436 412,027