Friendswood

General Information


Population 38,248
Web Site Address http://www.ci.frien...
Total Revenues $37,063,649
Total Expenditures $35,425,012
Total Pension Contributions $1,867,782
Pension Contribution To Revenue Ratio 5.0%  (83 of 329)
Funded Ratio 71.1%
Unrestricted Net Position $10,798,907
Current Assets $33,113,900
Current Liabilities $6,857,149

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  701,340 $  (1,190,401) $  (489,061)
Revenues
Total Revenues $  22,734,280 $  3,152,125 $  25,886,405
Property Tax 13,395,956 1,539,673 14,935,629
Sales and miscellaneous taxes 4,726,283 0 4,726,283
Intergovernmental 548,262 1,243,189 1,791,451
Franchise taxes 1,673,615 0 1,673,615
Permits and fees 1,327,464 58,434 1,385,898
Fines, fees and forfeitures 828,637 31,620 860,257
Donations 72,940 276,226 349,166
Investment Income (Loss) 106,134 2,983 109,117
Miscellaneous 54,989 0 54,989
Fund balances at end of year $  12,519,580 $  458,480 $  12,978,060
Long Term Debt 54,462,815 0 0
Expenditures
Total Expenditures $  22,032,940 $  4,342,526 $  26,375,466
Public safety 10,442,051 157,524 10,599,575
General government 4,194,272 111,871 4,306,143
Recreation and community services 2,772,072 0 2,772,072
Capital Outlay 758,533 1,741,721 2,500,254
Public works 1,689,987 0 1,689,987
Principal Retirement 0 1,668,692 1,668,692
Community redevelopment 1,092,982 0 1,092,982
Library Fund 1,083,043 0 1,083,043
Interest Payments and Other Charges 0 662,718 662,718