Deer Park

General Information


Population 33,719
Web Site Address http://www.deerparktx.gov
Total Revenues $52,851,648
Total Expenditures $43,620,132
Total Pension Contributions $2,441,446
Pension Contribution To Revenue Ratio 8.1%  (7 of 329)
Funded Ratio 102.6%
Unrestricted Net Position $12,612,133
Current Assets $72,344,200
Current Liabilities $10,113,954

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  5,999,988 $  (1,350,050) $  4,649,938
Revenues
Total Revenues $  36,598,203 $  6,350,940 $  42,949,143
Industrial district taxes 14,250,173 0 14,250,173
Property Tax 9,875,863 4,321,777 14,197,640
Sales Taxes 5,201,364 0 5,201,364
Charges for services 2,949,650 263,880 3,213,530
Franchise taxes 2,338,146 0 2,338,146
Fines, fees and forfeitures 1,344,653 195,997 1,540,650
Intergovernmental 62,772 874,867 937,639
Hotel and Motel Occupancy Tax 0 679,646 679,646
Licenses, permits and fees 513,697 0 513,697
Miscellaneous 42,547 11,097 53,644
Investment Income (Loss) 19,338 3,676 23,014
Fund balances at end of year $  30,001,901 $  17,631,789 $  47,633,690
Long Term Debt 62,219,909 0 0
Expenditures
Total Expenditures $  30,598,215 $  7,700,990 $  38,299,205
Public safety 9,890,013 385,547 10,275,560
Community redevelopment 7,032,748 468,227 7,500,975
General government 6,211,313 42,391 6,253,704
Public works 5,648,506 0 5,648,506
Capital Outlay 1,359,033 3,089,910 4,448,943
Principal Retirement 341,733 2,664,372 3,006,105
Interest Payments and Other Charges 26,879 1,050,543 1,077,422
Parks, recreation and culture 87,990 0 87,990