Euless

General Information


Population 53,630
Web Site Address http://www.ci.eules...
Total Revenues $88,508,068
Total Expenditures $82,903,137
Total Pension Contributions $4,787,533
Pension Contribution To Revenue Ratio 5.4%  (63 of 329)
Funded Ratio 85.0%
Unrestricted Net Position $23,921,387
Current Assets $69,814,400
Current Liabilities $23,477,418

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (1,206,271) $  2,073,501 $  867,230
Revenues
Total Revenues $  32,832,786 $  26,182,595 $  59,015,381
General sales taxes 10,946,869 6,578,254 17,525,123
Car rental tax 0 14,082,518 14,082,518
General property taxes 10,234,363 3,234,031 13,468,394
Gross Receipts Tax 4,322,847 479,147 4,801,994
Fines, fees and forfeitures 4,646,390 0 4,646,390
Rental and other 444,364 945,919 1,390,283
Licenses, permits and fees 1,286,753 0 1,286,753
Miscellaneous 475,972 734,114 1,210,086
Intergovernmental 379,467 82,017 461,484
Mixed Beverage Taxes 69,160 0 69,160
Investment Income (Loss) 26,601 31,279 57,880
DEA revenues 0 15,316 15,316
Fund balances at end of year $  10,850,457 $  17,593,090 $  28,443,547
Long Term Debt 45,052,329 0 0
Expenditures
Total Expenditures $  34,039,057 $  24,109,094 $  58,148,151
Public safety 20,668,937 2,452,520 23,121,457
General and administrative 7,841,424 9,870,017 17,711,441
Principal Retirement 90,801 5,476,603 5,567,404
Recreation and community services 2,844,380 2,714,083 5,558,463
Capital Outlay 700,866 1,971,144 2,672,010
Highways, streets & bridges 1,253,036 98,368 1,351,404
Interest Payments and Other Charges 6,919 1,141,150 1,148,069
Development services and other 632,694 385,209 1,017,903