Edinburg

General Information


Population 83,014
Web Site Address http://www.cityofed...
Total Revenues $92,610,120
Total Expenditures $84,445,972
Total Pension Contributions $3,999,261
Pension Contribution To Revenue Ratio 4.3%  (137 of 329)
Funded Ratio 69.0%
Unrestricted Net Position $7,352,722
Current Assets $73,887,200
Current Liabilities $16,750,468

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (2,820,868) $  (1,224,356) $  (4,045,224)
Revenues
Total Revenues $  42,633,178 $  9,647,388 $  52,280,565
Taxes 35,657,564 4,988,282 40,645,846
Intergovernmental 2,234,201 4,320,880 6,555,081
Fines, fees and forfeitures 1,616,540 147,596 1,764,136
Charges for services 1,567,265 15,913 1,583,178
Miscellaneous 998,523 173,820 1,172,343
Licenses, permits and fees 553,652 0 553,652
Interest income 5,434 897 6,330
Long Term Debt $  118,653,670
Fund balances at end of year $  15,176,899
Expenditures
Total Expenditures $  45,454,046 $  10,871,743 $  56,325,789
Public safety 19,734,251 583,459 20,317,710
General government 10,900,053 341,136 11,241,189
Recreation and community services 7,803,462 0 7,803,462
Capital Outlay 0 5,031,733 5,031,733
Highways, streets & bridges 4,385,544 0 4,385,544
Principal Retirement 0 2,671,729 2,671,729
Health & Human Services 2,630,735 0 2,630,735
Interest Payments and Other Charges 0 1,502,239 1,502,239
Urban redevelopment and housing 0 619,777 619,777
Community and economic development 0 121,671 121,671