Frisco

General Information


Population 145,035
Web Site Address http://www.friscote...
Total Revenues $326,010,175
Total Expenditures $255,659,066
Total Pension Contributions $7,982,625
Pension Contribution To Revenue Ratio 2.4%  (279 of 329)
Funded Ratio 95.1%
Unrestricted Net Position $101,786,356
Current Assets $400,805,000
Current Liabilities $70,304,694

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  9,413,336 $  (31,716,170) $  (22,302,834)
Revenues
Total Revenues $  111,177,386 $  93,806,185 $  204,983,571
Property Tax 43,465,631 32,002,726 75,468,357
Sales Taxes 34,196,948 0 34,196,948
Intergovernmental 2,687,815 26,589,217 29,277,032
Payments from component units 50,000 12,310,810 12,360,810
Licenses, permits and fees 10,256,389 0 10,256,389
Special assessments 0 9,577,516 9,577,516
Franchise taxes 8,395,425 363,157 8,758,582
Rentals 1,334,399 4,171,049 5,505,448
Charges for services 5,292,376 7,489 5,299,865
Donations and contributions 255,460 4,126,420 4,381,880
Hotel and Motel Occupancy Tax 0 3,887,482 3,887,482
Fines 2,172,664 553,703 2,726,367
Public safety 1,843,998 0 1,843,998
Miscellaneous taxes 678,099 0 678,099
Miscellaneous 470,088 44,603 514,691
Investment Income (Loss) 78,094 172,013 250,107
Fund balances at end of year $  45,747,788 $  182,503,637 $  228,251,425
Expenditures
Total Expenditures $  101,764,050 $  125,522,355 $  227,286,405
Capital Outlay 2,505,659 57,610,415 60,116,074
Public safety 45,276,993 715,390 45,992,383
General government 32,047,031 12,547,830 44,594,861
Principal payment 0 29,937,130 29,937,130
Interest Payments and Other Charges 0 21,974,788 21,974,788
Recreation and community services 13,777,432 2,671,477 16,448,909
Public works 8,156,935 65,325 8,222,260