Haltom City

General Information


Population 43,913
Web Site Address http://www.haltomci...
Total Revenues $58,991,958
Total Expenditures $47,891,450
Total Pension Contributions $3,158,550
Pension Contribution To Revenue Ratio 5.4%  (67 of 329)
Funded Ratio 77.1%
Unrestricted Net Position $3,155,882
Current Assets $40,924,900
Current Liabilities $7,698,248

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  9,449 $  (6,800,402) $  (6,790,953)
Revenues
Total Revenues $  29,270,736 $  7,159,824 $  36,430,560
Taxes 17,553,823 4,993,391 22,547,214
Intergovernmental 7,221,808 1,064,004 8,285,812
Fines, fees and forfeitures 1,652,464 264,222 1,916,686
Charges for services 1,706,514 51,898 1,758,412
Donations and contributions 0 653,585 653,585
Licenses, permits and fees 484,736 0 484,736
Miscellaneous 306,422 164,971 471,393
Oil and gas leases 394,326 0 394,326
Special assessments 0 2,613 2,613
Gain (Loss) on Investments (49,357) (34,860) (84,217)
Fund balances at end of year $  11,529,812 $  12,228,721 $  23,758,533
Expenditures
Total Expenditures $  29,261,287 $  13,960,226 $  43,221,513
Public safety 14,123,947 340,308 14,464,255
General government 11,200,228 286,239 11,486,467
Capital Outlay 0 7,419,305 7,419,305
Principal Retirement 0 3,315,000 3,315,000
Recreation and community services 3,200,182 102,755 3,302,937
Highways, streets & bridges 736,930 973,559 1,710,489
Interest Payments and Other Charges 0 1,416,333 1,416,333
Bond issuance cost and fees 0 106,727 106,727