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