Gatesville

General Information


Population 15,872
Web Site Address http://www.ci.gates...
Total Expenditures $13,102,552
Total Pension Contributions $527,696
Pension Contribution To Revenue Ratio 4.2%  (146 of 329)
Funded Ratio 66.1%
Unrestricted Net Position $281,789
Current Assets $4,542,790
Current Liabilities $2,657,537

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (2,271,832) $  30,713 $  (2,241,119)
Revenues
Total Revenues $  3,786,964 $  120,542 $  3,907,506
Other taxes and special assessments 1,999,195 102,180 2,101,375
Property Tax 1,346,744 0 1,346,744
Fines, fees and forfeitures 215,252 0 215,252
Intergovernmental 57,619 0 57,619
Miscellaneous 57,025 0 57,025
Licenses, permits and fees 55,540 0 55,540
Charges for services 47,331 0 47,331
Donations and contributions 5,611 18,270 23,881
Investment Income (Loss) 2,647 92 2,739
Long Term Debt $  18,971,352
Fund balances at end of year $  526,266
Expenditures
Total Expenditures $  6,058,796 $  89,829 $  6,148,625
Capital Outlay 1,978,387 0 1,978,387
Public safety 1,962,719 0 1,962,719
Recreation and community services 673,464 89,829 763,293
Public works 711,486 0 711,486
General government 651,977 0 651,977
Principal Retirement 52,672 0 52,672
Interest Payments and Other Charges 28,091 0 28,091