Henderson

General Information


Population 13,604
Web Site Address http://www.hendersontx.us
Total Revenues $18,889,796
Total Expenditures $16,556,275
Total Pension Contributions $834,375
Pension Contribution To Revenue Ratio 4.4%  (129 of 329)
Funded Ratio 103.5%
Unrestricted Net Position $6,099,064
Current Assets $15,278,900
Current Liabilities $3,041,514

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  346,909 $  (317,004) $  29,905
Revenues
Total Revenues $  10,618,761 $  2,795,102 $  13,413,863
Sales Taxes 4,260,439 0 4,260,439
Property Tax 2,263,351 1,012,062 3,275,413
Charges for services 1,932,274 529,934 2,462,208
Miscellaneous 822,079 388,153 1,210,232
Franchise taxes 637,031 209,498 846,529
Intergovernmental 128,025 362,031 490,056
Fines, fees and forfeitures 442,294 0 442,294
Hotel and Motel Occupancy Tax 0 253,073 253,073
Permits and fees 98,121 0 98,121
Interest income 35,147 40,351 75,498
Long Term Debt $  10,512,235
Fund balances at end of year $  4,816,194
Expenditures
Total Expenditures $  10,271,852 $  3,112,106 $  13,383,958
Police 2,649,341 30,593 2,679,934
Non-Departmental 2,021,246 0 2,021,246
Capital Outlay 148,993 1,762,464 1,911,457
Sanitation services 1,492,559 9,362 1,501,921
Fire and Fire Prevention 1,326,344 0 1,326,344
Streets 1,088,327 132,066 1,220,393
Principal Retirement 0 574,535 574,535
Administration 471,315 0 471,315
Municipal court 307,461 0 307,461
Communily development 281,066 13,759 294,825
Finance 277,946 0 277,946
Tourism 0 215,061 215,061
Interest Payments and Other Charges 0 129,560 129,560
Animal shelter 129,291 0 129,291
Civic Center 0 128,792 128,792
Parks 63,259 36,054 99,313
Bond issuance cost and fees 0 50,341 50,341
Main Street 0 23,670 23,670
Cemeteries 6,181 5,849 12,030
Activity center 8,524 0 8,524