Grand Prairie

General Information


Population 185,453
Web Site Address http://www.gptx.org
Total Revenues $305,488,992
Total Expenditures $285,987,119
Total Pension Contributions $12,810,193
Pension Contribution To Revenue Ratio 4.2%  (149 of 329)
Funded Ratio 87.3%
Unrestricted Net Position $13,160,490
Current Assets $277,379,000
Current Liabilities $38,158,982

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  8,099,332 $  (21,807,815) $  (13,708,483)
Revenues
Total Revenues $  106,220,153 $  111,876,820 $  218,096,973
Property Tax 45,315,907 31,235,481 76,551,388
Sales Taxes 25,162,422 25,523,774 50,686,196
Intergovernmental 1,214,804 33,665,420 34,880,224
Charges for services 5,355,348 9,107,844 14,463,192
Franchise fees 13,315,452 0 13,315,452
Fines, fees and forfeitures 7,312,495 3,161,328 10,473,823
General and administrative 4,126,217 0 4,126,217
Rental and other 134,125 3,632,470 3,766,595
Donations and contributions 122,123 3,117,515 3,239,638
Licenses, permits and fees 2,909,002 247,356 3,156,358
Miscellaneous taxes 192,234 1,357,938 1,550,172
Miscellaneous 431,137 804,514 1,235,651
Investment Income (Loss) 628,887 23,180 652,067
Fund balances at end of year $  24,115,372 $  121,047,567 $  145,162,939
Expenditures
Total Expenditures $  98,120,821 $  55,361,903 $  231,805,456
Public safety 68,546,747 5,820,797 74,367,544
Development services and other 12,102,510 42,200,573 54,303,083
Capital Outlay 848,634 36,301,710 37,150,344
Principal payment 0 21,405,848 21,405,848
Cultural and recreational 1,931,941 16,764,952 18,696,893
Support Services 14,690,989 2,702,320 17,393,309
Interest Payments and Other Charges 0 8,488,435 8,488,435