Flower Mound

General Information


Population 69,650
Total Revenues $114,584,388
Total Expenditures $101,784,262
Unrestricted Net Position $29,465,747
Current Assets $109,217,000
Current Liabilities $25,513,669

Financial Statements


Step 1

To

Step 2

By

Step 3

OR

To see graph, please fill out the form

To see graph, please fill out the form

Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  1,296,844 $  3,113,733 $  4,410,577
Revenues
Total Revenues $  46,566,045 $  24,806,940 $  71,372,985
Ad Valorem Taxes and Related 23,338,063 10,370,532 33,708,595
Sales Taxes 9,314,840 9,268,834 18,583,674
Franchise taxes 5,644,345 232,219 5,876,564
Charges for services 3,319,252 50,267 3,369,519
Licenses, permits and fees 2,289,729 201,725 2,491,454
Miscellaneous 1,101,080 717,633 1,813,713
Impact fees 0 1,736,534 1,736,534
Memorials and contributions 7,805 1,389,173 1,396,978
Fines, fees and forfeitures 1,011,678 111,557 1,123,235
Intergovernmental 359,768 698,934 1,058,702
Alcoholic beverage taxes 141,820 0 141,820
Investment Income (Loss) 37,663 33,520 71,183
Hotel and Motel Occupancy Tax 0 1,012 1,012
Fund balances at end of year $  16,134,051 $  30,285,149 $  46,419,200
Long Term Debt 142,163,946 0 0
Expenditures
Total Expenditures $  45,269,201 $  21,693,207 $  66,962,408
Police 10,757,736 2,081,522 12,839,258
Fire & Emergency Medical Services 9,512,644 2,553,363 12,066,007
Community services 7,419,869 2,721,179 10,141,048
Debt Service 0 9,081,560 9,081,560
Public works 3,468,435 2,701,834 6,170,269
Administrative and general 4,235,855 0 4,235,855
Financial services 3,177,860 60,864 3,238,724
Town manager's office 2,635,992 0 2,635,992
Capital Projects 0 2,423,620 2,423,620
Development services and other 1,870,022 0 1,870,022
Environmental Programs 1,153,293 0 1,153,293
Community relations 678,870 69,265 748,135
Legislative services 358,625 0 358,625