Freeport

General Information


Population 12,191
Web Site Address http://www.freeport.tx.us
Total Expenditures $12,418,518
Total Pension Contributions $600,889
Pension Contribution To Revenue Ratio 5.6%  (54 of 329)
Funded Ratio 102.2%
Unrestricted Net Position $5,827,362
Current Assets $7,741,370
Current Liabilities $3,261,135

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  870,520 $  (138,554) $  731,966
Revenues
Total Revenues $  11,151,085 $  1,436,474 $  12,587,559
Industrial district 5,036,516 0 5,036,516
Miscellaneous taxes 2,366,468 14,022 2,380,490
Taxes 1,735,775 566,994 2,302,769
Revenue producing facilities 1,135,333 593,047 1,728,380
Miscellaneous 368,697 204,688 573,385
Fines, fees and forfeitures 458,187 0 458,187
Intergovernmental Revenue 48,218 57,683 105,901
Investment Income (Loss) 1,891 40 1,931
Long Term Debt $  5,817,056
Fund balances at end of year $  6,449,641
Expenditures
Total Expenditures $  10,280,565 $  1,575,028 $  11,855,593
Public safety 4,405,133 0 4,405,133
Administration and finance 1,691,610 21,592 1,713,202
Parks, recreation and culture 1,441,310 7,318 1,448,628
Highways and drainage 962,671 0 962,671
Capital Outlay 776,336 54,038 830,374
Sanitation services 815,929 0 815,929
Principal Retirement 50,903 678,863 729,766
Marina operations 0 601,695 601,695
Interest Payments and Other Charges 1,420 211,522 212,942
Service center 86,037 0 86,037
Library Fund 49,216 0 49,216