El Campo

General Information


Population 11,577
Web Site Address http://www.ci.el-ca...
Total Expenditures $16,662,580
Total Pension Contributions $642,038
Pension Contribution To Revenue Ratio 4.1%  (158 of 329)
Funded Ratio 94.3%
Unrestricted Net Position $4,828,765
Current Assets $12,568,000
Current Liabilities $3,015,999

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (3,487,475) $  (318,659) $  (3,806,134)
Revenues
Total Revenues $  8,244,920 $  455,667 $  8,700,587
Taxes 6,932,715 370,961 7,303,676
Fines, fees and forfeitures 473,261 2,713 475,974
Miscellaneous 299,944 74,251 374,195
Charges for services 266,538 6,956 273,494
Intergovernmental 149,723 0 149,723
Licenses, permits and fees 113,905 0 113,905
Investment Income (Loss) 8,834 786 9,620
Long Term Debt $  19,411,814
Fund balances at end of year $  4,619,785
Expenditures
Total Expenditures $  11,732,395 $  774,326 $  12,506,721
Public safety 3,605,103 61,449 3,666,552
Capital Outlay 2,883,823 298,905 3,182,728
General government 2,592,463 52,698 2,645,161
Public works 1,713,547 40,018 1,753,565
Parks, recreation and culture 937,459 0 937,459
Principal payment 0 197,263 197,263
Interest Payments and Other Charges 0 123,993 123,993