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