Duncanville

General Information


Population 39,707
Web Site Address http://www.duncanvi...
Total Expenditures $43,527,031
Total Pension Contributions $788,439
Pension Contribution To Revenue Ratio 1.7%  (308 of 329)
Funded Ratio 89.3%
Unrestricted Net Position $8,351,034
Current Assets $25,043,900
Current Liabilities $4,473,983

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (875,606) $  1,028,814 $  153,208
Revenues
Total Revenues $  23,762,588 $  6,463,931 $  30,226,519
Ad Valorem Taxes and Related 11,419,808 1,123,245 12,543,053
Sales Taxes 6,690,750 2,230,250 8,921,000
Licenses, permits and fees 1,493,932 2,278,610 3,772,542
Franchise taxes 2,201,667 0 2,201,667
Fines, fees and forfeitures 720,090 86,833 806,923
Hotel and Motel Occupancy Tax 0 542,191 542,191
Intergovernmental 303,056 189,718 492,774
Rental and other 486,964 3,428 490,392
Recreational fees 351,804 0 351,804
Mixed Beverage Taxes 69,427 0 69,427
Investment Income (Loss) 20,046 9,656 29,702
Grants and contributions 5,044 0 5,044
Fund balances at end of year $  8,260,247 $  1,939,510 $  10,199,757
Expenditures
Total Expenditures $  24,638,194 $  5,435,117 $  30,073,311
Police 7,723,805 809,025 8,532,830
Fire and rescue 5,572,698 6,339 5,579,037
Public works 3,933,208 402,697 4,335,905
General government 2,210,524 1,001,561 3,212,085
Community services 3,135,339 4,185 3,139,524
Finance 1,240,901 46,382 1,287,283
Principal payment 0 1,181,546 1,181,546
Special purposes - promotional 0 1,077,523 1,077,523
Interest Payments and Other Charges 0 658,349 658,349
Nondepartmental 571,077 0 571,077
Public works 24,600 247,510 272,110
Fire 226,042 0 226,042