Groves

General Information


Population 15,753
Web Site Address http://www.cigrovestx.com
Total Revenues $16,184,778
Total Expenditures $14,710,065
Total Pension Contributions $557,430
Pension Contribution To Revenue Ratio 3.4%  (220 of 329)
Funded Ratio 92.7%
Unrestricted Net Position $971,111
Current Assets $4,173,980
Current Liabilities $3,229,194

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (2,187,924) $  (766,257) $  (2,954,181)
Revenues
Total Revenues $  9,596,394 $  1,072,475 $  10,668,869
Property Tax 4,129,325 459,356 4,588,681
Intergovernmental 2,823,481 0 2,823,481
Sales and use taxes 1,228,362 612,119 1,840,481
Franchise taxes 948,858 0 948,858
Fines, fees and forfeitures 150,984 963 151,947
Charges for services 129,804 0 129,804
Licenses, permits and fees 97,433 0 97,433
Hotel and Motel Occupancy Tax 64,374 0 64,374
Miscellaneous 23,007 0 23,007
Investment Income (Loss) 766 37 803
Long Term Debt $  12,591,454
Fund balances at end of year $  852,291
Expenditures
Total Expenditures $  11,784,318 $  1,838,732 $  13,623,050
Public safety 7,598,083 0 7,598,083
Public works 2,415,754 0 2,415,754
Principal Retirement 0 1,263,400 1,263,400
General government 1,142,303 0 1,142,303
Recreation and community services 579,865 0 579,865
Interest Payments and Other Charges 0 442,289 442,289
Community and economic development 0 116,930 116,930
Capital Outlay 48,313 16,113 64,426