Dickinson
General Information
Population | 19,595 |
Web Site Address | http://www.ci.dicki... |
Total Revenues | $17,574,136 |
Total Expenditures | $15,898,243 |
Total Pension Contributions | $354,513 |
Pension Contribution To Revenue Ratio | 2.0% (301 of 329) |
Funded Ratio | 101.2% |
Unrestricted Net Position | $4,606,907 |
Current Assets | $9,084,240 |
Current Liabilities | $2,267,142 |
Financial Statements
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Surplus / (Deficit) | General Fund | Other Funds | Total Gov. Funds |
---|---|---|---|
Surplus / (Deficit) | $ 827,818 | $ (597,838) | $ 229,980 |
Revenues | |||
---|---|---|---|
Total Revenues | $ 12,278,448 | $ 4,159,010 | $ 16,437,458 |
Sales Taxes | 5,324,836 | 1,331,113 | 6,655,949 |
Property Tax | 2,659,595 | 636,085 | 3,295,680 |
Intergovernmental | 747,148 | 1,777,409 | 2,524,557 |
Charges for services | 1,187,452 | 0 | 1,187,452 |
Franchise fees | 970,457 | 0 | 970,457 |
Fines, fees and forfeitures | 719,183 | 30,748 | 749,931 |
Licenses, permits and fees | 378,825 | 0 | 378,825 |
Special assessments | 0 | 231,192 | 231,192 |
Miscellaneous | 199,729 | 0 | 199,729 |
Donations and contributions | 0 | 151,170 | 151,170 |
Miscellaneous taxes | 86,498 | 0 | 86,498 |
Investment Income (Loss) | 4,725 | 1,293 | 6,018 |
Fund balances at end of year | $ 4,163,227 | $ 2,636,465 | $ 6,799,692 |
Long Term Debt | 10,632,411 | 0 | 0 |
Expenditures | |||
---|---|---|---|
Total Expenditures | $ 11,450,630 | $ 4,756,848 | $ 16,207,478 |
Public safety | 3,737,620 | 261,222 | 3,998,842 |
General government | 3,144,503 | 217,461 | 3,361,964 |
Community and economic development | 3,225,317 | 0 | 3,225,317 |
Public works | 554,035 | 2,514,991 | 3,069,026 |
Capital Outlay | 0 | 681,424 | 681,424 |
Interest Payments and Other Charges | 0 | 551,416 | 551,416 |
Principal Retirement | 0 | 530,334 | 530,334 |
Recreation and community services | 409,699 | 0 | 409,699 |
Community redevelopment | 379,456 | 0 | 379,456 |