Crowley

General Information


Population 14,572
Web Site Address HTTP://CI.CROWLEY.TX.US
Total Revenues $17,603,944
Total Expenditures $16,543,921
Total Pension Contributions $509,970
Pension Contribution To Revenue Ratio 2.9%  (253 of 329)
Funded Ratio 76.8%
Unrestricted Net Position $5,272,343
Current Assets $15,643,300
Current Liabilities $4,173,936

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  25,962 $  (873,362) $  (847,400)
Revenues
Total Revenues $  9,041,437 $  3,011,272 $  12,052,709
Property Tax 3,561,362 1,669,107 5,230,469
Sales Taxes 1,321,712 1,245,878 2,567,590
Charges for services 1,629,859 0 1,629,859
Franchise taxes 767,377 30,482 797,859
Fines, fees and forfeitures 652,944 27,259 680,203
Oil and gas revenues 534,365 0 534,365
Grants and contributions 264,838 34,612 299,450
Licenses, permits and fees 240,203 0 240,203
Miscellaneous 65,007 3,467 68,474
Investment Income (Loss) 3,770 467 4,237
Long Term Debt $  27,760,529
Fund balances at end of year $  5,283,317
Expenditures
Total Expenditures $  9,015,475 $  3,884,634 $  12,900,109
Public safety 2,741,823 248,550 2,990,373
Fire and emergency services 1,966,695 10,880 1,977,575
Principal Retirement 0 1,838,948 1,838,948
Interest Payments and Other Charges 0 829,399 829,399
Capital Outlay 37,271 765,507 802,778
Administrative and finance 767,923 1,144 769,067
Culture and recreation 675,650 0 675,650
Sanitation services 653,910 0 653,910
Nondepartmental 571,191 0 571,191
Public works 435,432 0 435,432
Library 394,548 33,184 427,732
Community redevelopment 270,212 0 270,212
Municipal court 226,586 25,004 251,590
Animal Control 191,857 0 191,857
Community and economic development 0 98,136 98,136
Code enforcement 47,772 0 47,772
Senior citizens 34,603 0 34,605
Bond issuance cost and fees 0 33,882 33,882