Harker Heights

General Information


Population 28,526
Web Site Address http://www.harkerhe...
Total Expenditures $28,933,428
Total Pension Contributions $1,480,058
Pension Contribution To Revenue Ratio 4.6%  (111 of 329)
Funded Ratio 87.7%
Unrestricted Net Position $3,358,494
Current Assets $32,200,400
Current Liabilities $6,160,718

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  588,080 $  (908,604) $  (320,524)
Revenues
Total Revenues $  18,303,074 $  2,814,355 $  21,117,429
Property Tax 7,682,846 2,482,341 10,165,187
Other taxes and special assessments 7,518,896 99,634 7,618,530
Fines, fees and forfeitures 1,449,318 91,671 1,540,989
Charges for services 787,569 0 787,569
Licenses, permits and fees 591,518 0 591,518
Intergovernmental 198,343 0 198,343
Miscellaneous 42,572 100,000 142,572
Donations and contributions 6,074 34,818 40,892
Investment Income (Loss) 25,938 5,891 31,829
Fund balances at end of year $  9,683,494 $  15,841,752 $  25,525,246
Long Term Debt 54,193,781 0 0
Expenditures
Total Expenditures $  17,714,994 $  3,722,959 $  21,437,953
Public safety 10,380,068 112,007 10,492,075
General government 2,734,420 0 2,734,420
Recreation and community services 2,725,815 0 2,725,815
Principal Retirement 137,210 1,540,274 1,677,484
Highways, streets & bridges 1,320,544 0 1,320,544
Interest Payments and Other Charges 6,514 1,070,551 1,077,065
Capital Outlay 0 850,791 850,791
Community and economic development 410,423 115,810 526,233
Tax collection fees 0 27,523 27,523
Bond issuance cost and fees 0 6,003 6,003