Dallas

General Information


Population 1,281,047
Web Site Address http://www.dallasci...
Total Revenues $2,338,897,000
Total Expenditures $2,144,157,000
Total Pension Contributions $157,441,648
Pension Contribution To Revenue Ratio 6.7%  (21 of 329)
Funded Ratio 60.7%
Unrestricted Net Position $-306,474,000
Current Assets $2,327,130,000
Current Liabilities $755,521,000

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  3,644,000 $  (240,520,000) $  (236,876,000)
Revenues
Total Revenues $  1,095,527,000 $  432,287,000 $  1,527,814,000
Ad Valorem Taxes and Related 466,363,000 221,528,000 687,891,000
Sales Taxes 257,467,000 0 257,467,000
Services to others 189,321,000 66,676,000 255,997,000
Franchise fees 136,951,000 0 136,951,000
Intergovernmental 8,203,000 91,123,000 99,326,000
Fines, fees and forfeitures 25,278,000 8,801,000 34,079,000
Donations and contributions 40,000 32,017,000 32,057,000
Miscellaneous 5,204,000 2,467,000 7,671,000
Licenses, permits and fees 6,232,000 0 6,232,000
Tax increment financing, intergovernmental 0 4,108,000 4,108,000
Confiscated money awards 0 3,493,000 3,493,000
Investment Income (Loss) 468,000 2,074,000 2,542,000
Fund balances at end of year $  180,674,000 $  396,045,000 $  576,719,000
Long Term Debt 5,756,095,000 0 0
Expenditures
Total Expenditures $  1,091,883,000 $  672,807,000 $  1,764,690,000
Public safety 647,591,000 9,350,000 656,941,000
Capital Outlay 11,787,000 253,475,000 265,262,000
General government 98,928,000 128,267,000 227,195,000
Streets and public works 172,427,000 3,426,000 175,853,000
Principal Retirement 6,412,000 140,765,000 147,177,000
Cultural and recreational 111,570,000 8,628,000 120,198,000
Interest Payments and Other Charges 1,153,000 78,103,000 79,256,000
Equipment and building services 25,604,000 44,000 25,648,000
Human Services 0 20,741,000 20,741,000
Public works 6,121,000 13,346,000 19,467,000
Environmental and health services 0 16,662,000 16,662,000
Housing 10,290,000 0 10,290,000