Harlingen

General Information


Population 65,914
Web Site Address http://www.myharlingen.us
Total Revenues $58,847,280
Total Expenditures $59,866,122
Total Pension Contributions $1,790,069
Pension Contribution To Revenue Ratio 3.0%  (242 of 329)
Funded Ratio 62.4%
Unrestricted Net Position $12,242,177
Current Assets $47,102,300
Current Liabilities $7,392,795

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (393,232) $  (2,777,036) $  (3,170,268)
Revenues
Total Revenues $  39,354,179 $  7,979,673 $  47,333,852
Nonproperty Taxes 19,440,451 1,240,571 20,681,022
Property taxes - including penalty and interest 13,356,797 3,973,516 17,330,313
Charges for services 2,579,831 196,474 2,776,305
Intergovernmental 583,121 2,091,039 2,674,160
Fines, fees and forfeitures 1,681,265 0 1,681,265
Donations and contributions 831,217 70,000 901,217
Miscellaneous 294,913 393,900 688,813
Licenses, permits and fees 564,486 0 564,486
Interest and investment income 22,098 14,173 36,271
Long Term Debt $  55,268,073
Fund balances at end of year $  17,183,636
Expenditures
Total Expenditures $  39,747,411 $  10,756,709 $  50,504,120
Public safety 21,448,737 355,391 21,804,128
General government 5,617,973 934,583 6,552,556
Capital Outlay 2,714,934 2,968,758 5,683,692
Highways, streets & bridges 3,214,699 1,387,403 4,602,102
Recreation and community services 3,844,256 220,712 4,064,968
Health & Human Services 2,906,812 715,166 3,621,978
Principal Retirement 0 2,302,113 2,302,113
Interest Payments and Other Charges 0 1,872,583 1,872,583