Galena Park

General Information


Population 11,178
Total Expenditures $9,646,152
Total Pension Contributions $394,727
Pension Contribution To Revenue Ratio 3.8%  (185 of 329)
Funded Ratio 97.2%
Unrestricted Net Position $-1,244,819
Current Assets $4,580,750
Current Liabilities $1,102,239

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  1,077,636 $  (316,158) $  761,478
Revenues
Total Revenues $  7,746,599 $  227,336 $  7,973,935
Property Tax 3,664,253 226,258 3,890,511
Sales Taxes 1,535,854 0 1,535,854
Franchise fees 709,993 0 709,993
Charges for services 687,306 0 687,306
Intergovernmental 612,366 0 612,366
Fines, fees and forfeitures 236,548 0 236,548
Licenses, permits and fees 157,918 0 157,918
Miscellaneous 138,617 0 138,617
Investment Income (Loss) 3,744 1,078 4,822
Long Term Debt $  7,012,761
Fund balances at end of year $  4,868,056
Expenditures
Total Expenditures $  6,668,963 $  543,494 $  7,212,457
Public safety 2,273,000 0 2,273,000
General government 1,700,931 0 1,700,931
Public works 1,271,131 0 1,271,131
Capital Outlay 731,726 0 731,726
Community redevelopment 692,175 0 692,175
Principal Retirement 0 295,000 295,000
Interest Payments and Other Charges 0 248,494 248,494