Gainesville

General Information


Population 16,095
Web Site Address http://www.gainesvi...
Total Expenditures $27,150,825
Total Pension Contributions $1,106,406
Pension Contribution To Revenue Ratio 2.8%  (258 of 329)
Funded Ratio 82.5%
Unrestricted Net Position $20,892,158
Current Assets $31,088,900
Current Liabilities $5,323,003

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  487,311 $  (2,070,997) $  (1,583,686)
Revenues
Total Revenues $  14,970,995 $  3,230,646 $  18,201,641
Sales Taxes 6,622,880 0 6,622,880
Ad Valorem Taxes and Related 4,289,954 1,937,511 6,227,465
Franchise taxes 1,314,767 0 1,314,767
Service charges 1,066,065 25,715 1,091,780
Donations 733,000 0 733,000
Occupancy Taxes 0 649,982 649,982
Miscellaneous 230,692 351,462 582,154
Fines, fees and forfeitures 363,193 31,168 394,361
Licenses, permits and fees 243,778 31,443 275,221
Intergovernmental 67,191 193,603 260,794
Mixed Beverage Taxes 37,416 0 37,416
Investment Income (Loss) 2,059 9,762 11,821
Fund balances at end of year $  7,408,205 $  15,284,758 $  22,692,963
Long Term Debt 32,933,079 0 0
Expenditures
Total Expenditures $  14,483,684 $  5,301,643 $  19,785,327
Public safety 7,832,400 16,316 7,848,716
Capital Outlay 1,225,882 2,756,830 3,982,712
Public works 3,090,857 14,978 3,105,835
General government 1,475,510 500,698 1,976,208
Principal Retirement 0 1,371,400 1,371,400
Interest Payments and Other Charges 0 561,934 561,934
Community redevelopment 440,433 0 440,433
Finance 418,602 0 418,602
Bond issuance cost and fees 0 79,487 79,487