Ennis

General Information


Population 18,823
Web Site Address http://www.ennis-te...
Total Expenditures $24,831,968
Total Pension Contributions $1,635,304
Pension Contribution To Revenue Ratio 6.3%  (31 of 329)
Funded Ratio 83.9%
Unrestricted Net Position $2,883,184
Current Assets $21,263,000
Current Liabilities $8,214,769

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  4,051,209 $  (4,978,276) $  (927,067)
Revenues
Total Revenues $  17,202,524 $  288,009 $  17,490,533
Property Tax 9,903,070 0 9,903,070
Sales Taxes 2,979,576 0 2,979,576
Franchise taxes 1,622,886 0 1,622,886
Charges for services 1,163,283 0 1,163,283
Fines, fees and forfeitures 564,900 40,276 605,176
Use of money and property 225,672 104,552 330,224
Miscellaneous 292,942 10,968 303,910
Hotel and Motel Occupancy Tax 270,869 0 270,869
Licenses, permits and fees 144,941 0 144,941
Intergovernmental 0 124,010 124,010
Alcoholic beverage taxes 34,385 0 34,385
Donations and contributions 0 8,203 8,203
Fund balances at end of year $  8,377,618 $  6,336,637 $  14,714,255
Long Term Debt 59,250,274 0 0
Expenditures
Total Expenditures $  13,151,315 $  5,266,285 $  18,417,600
Public safety 7,835,577 15,231 7,850,808
Principal payment 190,591 2,765,742 2,956,333
Highways and streets 0 1,355,188 1,355,188
Highways, streets & bridges 1,246,624 0 1,246,624
General government 1,124,725 0 1,124,725
Cultural and recreational 1,011,452 49,133 1,060,585
Sanitation services 958,107 0 958,107
Interest Payments and Other Charges 20,590 925,551 946,141
Health services 370,085 0 370,085
Airport 165,174 13,957 179,131
Bond issuance cost and fees 0 141,483 141,483
Equipment services 138,956 0 138,956
Public works 89,434 0 89,434