Galveston

General Information


Population 49,608
Web Site Address http://www.cityofga...
Total Revenues $142,466,049
Total Expenditures $105,043,384
Total Pension Contributions $4,603,108
Pension Contribution To Revenue Ratio 3.2%  (231 of 329)
Funded Ratio 90.7%
Unrestricted Net Position $30,236,696
Current Assets $177,954,000
Current Liabilities $53,791,270

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  618,231 $  1,809,437 $  2,427,668
Revenues
Total Revenues $  45,305,270 $  58,554,842 $  103,860,112
Intergovernmental 164,678 40,585,744 40,750,422
Sales and use taxes 15,169,565 11,308,192 26,477,757
Property Tax 18,978,854 4,084,346 23,063,200
Franchise fees 5,267,085 0 5,267,085
Charges for services 1,788,263 2,030,590 3,818,853
Fines, fees and forfeitures 1,870,688 120,357 1,991,045
Licenses, permits and fees 1,226,220 0 1,226,220
Miscellaneous 790,835 372,842 1,163,677
Investment Income (Loss) 49,082 52,771 101,853
Fund balances at end of year $  19,886,292 $  49,062,907 $  68,949,199
Long Term Debt 156,058,952 0 0
Expenditures
Total Expenditures $  44,687,039 $  56,745,405 $  101,432,444
Capital Outlay 2,084,327 32,893,372 34,977,699
Public safety 27,148,643 373,445 27,522,088
Recreation and community services 2,049,038 7,052,172 9,101,210
General government 5,838,537 1,043,181 6,881,718
Principal Retirement 1,443,680 4,586,829 6,030,509
Transportation 850,000 4,712,920 5,562,920
Planning and community development 2,055,629 3,031,298 5,086,927
Highways, streets & bridges 3,121,134 586,504 3,707,638
Interest Payments and Other Charges 96,051 2,465,684 2,561,735