Garland

General Information


Population 235,501
Web Site Address http://www.ci.garla...
Total Revenues $660,838,443
Total Expenditures $650,449,879
Total Pension Contributions $14,492,944
Pension Contribution To Revenue Ratio 2.2%  (290 of 329)
Funded Ratio 103.7%
Unrestricted Net Position $6,157,462
Current Assets $670,407,000
Current Liabilities $167,676,836

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (31,763,951) $  (29,107,767) $  (60,871,718)
Revenues
Total Revenues $  114,928,822 $  47,664,788 $  162,593,610
Taxes 64,744,909 32,840,345 97,585,254
Service charges 20,791,739 0 20,791,739
Intergovernmental 692,291 12,757,785 13,450,076
Franchise fees 9,091,491 0 9,091,491
Intergovernmental Revenue 8,002,858 0 8,002,858
Fines, fees and forfeitures 6,730,988 0 6,730,988
Licenses, permits and fees 3,781,703 0 3,781,703
Rental and other 833,456 0 833,456
Miscellaneous 0 815,199 815,199
Investment Income (Loss) 259,387 270,525 529,912
Impact fees 0 380,120 380,120
Program income 0 292,533 292,533
Court awarded seizures 0 230,571 230,571
Assessments 0 77,710 77,710
Fund balances at end of year $  25,729,669 $  40,383,147 $  66,112,816
Long Term Debt 955,904,493 0 0
Expenditures
Total Expenditures $  146,692,773 $  76,772,555 $  223,465,328
Public safety 79,341,146 0 79,341,146
Capital Outlay 0 30,798,802 30,798,802
Nondepartmental 20,992,758 0 20,992,758
Principal Retirement 0 20,108,094 20,108,094
Public works 19,617,640 0 19,617,640
Operations 0 15,229,201 15,229,201
Recreation and community services 13,371,187 0 13,371,187
General government 9,763,970 302,803 10,066,773
Interest Payments and Other Charges 0 9,949,833 9,949,833
Public Health 3,606,072 0 3,606,072
Issuance Costs and Fees 0 311,537 311,537
Other and fiscal expenditures 0 72,285 72,285