Farmers Branch

General Information


Population 32,560
Web Site Address http://www.farmersb...
Total Revenues $68,359,366
Total Expenditures $73,446,791
Total Pension Contributions $4,943,146
Pension Contribution To Revenue Ratio 6.7%  (22 of 329)
Funded Ratio 66.9%
Unrestricted Net Position $-16,653,141
Current Assets $9,023,130
Current Liabilities $19,399,811

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (4,342,857) $  (7,854,829) $  (12,197,686)
Revenues
Total Revenues $  45,595,717 $  7,469,822 $  53,065,539
Property Tax 18,994,698 2,089,144 21,083,842
Sales and use taxes 13,430,485 0 13,430,485
Charges for services 4,522,186 0 4,522,186
Franchise taxes 4,431,699 63,542 4,495,241
Fines, fees and forfeitures 2,363,647 726,653 3,090,300
Hotel and Motel Occupancy Tax 0 2,396,399 2,396,399
Investment Income (Loss) 616,125 744,284 1,360,409
Tax increment financing 0 1,007,993 1,007,993
Licenses, permits and fees 930,443 0 930,443
Intergovernmental 250,196 319,222 569,418
Miscellaneous 56,238 115,000 171,238
Special assessments 0 7,585 7,585
Fund balances at end of year $  11,339,156 $  33,579,272 $  44,918,428
Long Term Debt 77,684,484 0 0
Expenditures
Total Expenditures $  49,938,574 $  15,324,651 $  65,263,225
Public safety 21,983,787 671,452 22,655,239
General government 12,007,232 989,331 12,996,563
Recreation and community services 9,474,411 1,617,787 11,092,198
Capital Outlay 0 7,496,911 7,496,911
Public works 6,473,144 731,390 7,204,534
Principal payment 0 2,596,859 2,596,859
Interest Payments and Other Charges 0 997,079 997,079
Issuance Costs and Fees 0 223,842 223,842