Glenn Heights

General Information


Population 11,915
Web Site Address http://www.glennhei...
Total Revenues $10,162,025
Total Expenditures $9,080,412
Total Pension Contributions $96,517
Pension Contribution To Revenue Ratio 0.9%  (323 of 329)
Funded Ratio 79.9%
Unrestricted Net Position $2,635,490
Current Assets $9,071,940
Current Liabilities $1,434,332

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (70,474) $  (134,081) $  (204,555)
Revenues
Total Revenues $  4,413,212 $  686,219 $  5,099,431
Property Tax 2,678,196 459,996 3,138,192
Franchises 574,502 0 574,502
Sales and use taxes 457,443 0 457,443
Charges for services 309,179 95,866 405,045
Fines, fees and forfeitures 216,938 9,013 225,951
Intergovernmental 24,436 100,535 124,971
Licenses, permits and fees 119,470 0 119,470
Impact fees 0 19,238 19,238
Interest income 16,825 1,571 18,396
Miscellaneous 16,223 0 16,223
Long Term Debt $  4,811,710
Fund balances at end of year $  2,307,376
Expenditures
Total Expenditures $  4,483,686 $  820,300 $  5,303,986
Public safety 2,909,133 128,529 3,037,662
General government 858,745 1,698 860,443
Principal Retirement 94,424 311,228 405,652
Development services and other 363,567 0 363,567
Capital Outlay 81,668 231,428 313,096
Parks, recreation and culture 168,320 0 168,320
Interest Payments and Other Charges 7,829 147,417 155,246