El Paso

General Information


Population 679,036
Web Site Address http://www.elpasote...
Total Revenues $716,953,016
Total Expenditures $687,744,370
Total Pension Contributions $47,459,944
Pension Contribution To Revenue Ratio 6.6%  (25 of 329)
Funded Ratio 88.3%
Unrestricted Net Position $-347,047,270
Current Assets $394,649,000
Current Liabilities $181,036,764

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (19,411,605) $  (166,557,274) $  (185,968,879)
Revenues
Total Revenues $  321,936,838 $  183,149,225 $  505,086,063
Property Tax 141,420,945 75,510,244 216,931,189
Sales Taxes 80,361,462 12,073,266 92,434,728
Charges for services 29,133,558 41,543,786 70,677,344
Franchise fees 42,287,249 4,590,658 46,877,907
Intergovernmental 1,969,780 43,915,601 45,885,381
Fines, fees and forfeitures 11,146,619 1,776,264 12,922,883
Licenses, permits and fees 12,249,386 35,229 12,284,615
Rental and other 1,424,120 1,486,065 2,910,185
County Participation 752,847 1,259,297 2,012,144
Penalties and Interest on Delinquent Taxes 1,307,371 651,266 1,958,637
Ticket Sales 0 246,048 246,048
Interest income (116,499) 61,501 (54,998)
Long Term Debt $  1,403,800,194
Fund balances at end of year $  33,389,397
Expenditures
Total Expenditures $  341,348,443 $  349,706,499 $  691,054,942
Public safety 209,339,351 12,058,019 221,397,370
Capital Outlay 191,701 188,625,634 188,817,335
Interest Payments and Other Charges 623,068 50,821,570 51,444,638
Principal Retirement 3,738,681 35,999,435 39,738,116
General government 28,433,237 1,109,533 29,542,770
Facilities Maintenance 23,155,971 1,942,946 25,098,917
Public works 18,442,640 5,476,333 23,918,973
Cultural and recreational 5,867,584 14,174,748 20,042,332
Community and economic development 8,112,463 11,395,574 19,508,037
Public Health 5,731,625 12,719,043 18,450,668
Nondepartmental 17,086,020 1,194,372 18,280,392
Parks, recreation and culture 11,572,356 276,779 11,849,135
Community and Human Development 509,993 10,076,075 10,586,068
Library Fund 8,543,753 138,026 8,681,779
Fiscal Charges 0 3,090,511 3,090,511
Environmental Code Compliance 0 607,901 607,901