Hewitt

General Information


Population 14,166
Web Site Address http://www.cityofhe...
Total Revenues $14,294,551
Total Expenditures $16,897,751
Total Pension Contributions $567,026
Pension Contribution To Revenue Ratio 4.0%  (169 of 329)
Funded Ratio 75.9%
Unrestricted Net Position $2,579,352
Current Assets $21,731,800
Current Liabilities $3,262,045

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (741,045) $  (4,206,035) $  (4,947,080)
Revenues
Total Revenues $  6,578,713 $  149,359 $  6,728,072
Property Tax 3,601,567 0 3,601,567
Sales Taxes 1,569,610 0 1,569,610
Franchise taxes 800,259 0 800,259
Fines, fees and forfeitures 256,264 0 256,264
Miscellaneous taxes 0 123,829 123,829
Intergovernmental 115,967 4,957 120,924
Miscellaneous 117,858 1,073 118,931
Licenses, permits and fees 103,814 0 103,814
Interest income 13,374 19,500 32,874
Long Term Debt $  43,962,198
Fund balances at end of year $  3,136,187
Expenditures
Total Expenditures $  7,319,758 $  4,355,394 $  11,675,152
Capital Outlay 334,828 4,016,634 4,351,462
Public safety 3,223,550 0 3,223,550
General government 1,740,852 178,622 1,919,474
Principal Retirement 715,951 0 715,951
Recreation and community services 382,270 0 382,270
Interest Payments and Other Charges 335,205 0 335,205
Bond issuance cost and fees 26,028 160,138 186,166
Advance refunding escrow 11,678 0 11,678