Fredericksburg

General Information


Population 10,886
Web Site Address http://www.fbgtx.org
Total Expenditures $34,959,618
Total Pension Contributions $861,237
Pension Contribution To Revenue Ratio 2.4%  (282 of 329)
Funded Ratio 87.6%
Unrestricted Net Position $7,348,180
Current Assets $25,005,300
Current Liabilities $8,513,916

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (283,672) $  (2,146,689) $  (2,430,361)
Revenues
Total Revenues $  11,916,747 $  658,689 $  12,575,436
General Sales and Use Taxes 4,752,931 0 4,752,931
General property taxes 2,512,744 656,190 3,168,934
Hotel and Motel Occupancy Tax 2,407,978 0 2,407,978
Miscellaneous taxes 651,420 0 651,420
Intergovernmental Revenue 415,921 0 415,921
Pavilion and Camping Fees 389,208 0 389,208
Miscellaneous 339,664 0 339,664
Licenses, permits and fees 223,205 0 223,205
Fines 131,690 0 131,690
Rentals 39,492 0 39,492
Grant Income 31,199 0 31,199
Investment Income (Loss) 9,872 2,498 12,370
Charges for services 11,423 0 11,423
Fund balances at end of year $  7,862,633 $  (508,068) $  7,354,566
Long Term Debt 18,191,022 0 0
Expenditures
Total Expenditures $  12,200,419 $  2,805,377 $  15,005,797
Police 3,573,802 0 3,573,802
Capital Outlay 585,031 2,153,232 2,738,263
Tourism 2,301,838 0 2,301,838
Highways and streets 1,646,196 0 1,646,196
Administrative services 1,223,311 0 1,223,311
Culture and recreation 1,194,498 0 1,194,498
Fire and emergency services 664,557 0 664,557
Principal Retirement 133,057 506,348 639,405
Development Services 448,208 0 448,208
Food and Wine Festival 154,253 0 154,253
Interest Payments and Other Charges 2,971 145,797 148,768
Health and welfare 147,801 0 147,801
Emergency management 124,897 0 124,897