Highland Village

General Information


Population 15,995
Web Site Address http://www.highland...
Total Revenues $27,331,635
Total Expenditures $26,615,666
Total Pension Contributions $1,070,712
Pension Contribution To Revenue Ratio 3.9%  (173 of 329)
Funded Ratio 77.9%
Unrestricted Net Position $3,931,056
Current Assets $28,674,200
Current Liabilities $9,286,424

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (377,228) $  (921,840) $  (1,299,068)
Revenues
Total Revenues $  13,557,486 $  5,390,778 $  18,948,264
Taxes 12,043,821 3,022,400 15,066,221
Intergovernmental 82,325 1,568,798 1,651,123
Licenses, permits and fees 813,859 787,133 1,600,992
Charges for services 252,168 0 252,168
Miscellaneous 186,269 0 186,269
Fines, fees and forfeitures 158,183 0 158,183
Investment Income (Loss) 20,861 12,447 33,308
Long Term Debt $  37,149,357
Fund balances at end of year $  4,543,599
Expenditures
Total Expenditures $  13,934,714 $  6,312,618 $  20,247,332
Police 3,638,330 11,904 3,650,234
Capital Outlay 646,136 2,576,980 3,223,116
Parks, recreation and culture 1,847,724 568,110 2,415,834
Fire and Fire Prevention 2,075,034 1,592 2,076,626
Highways and drainage 1,497,833 439,152 1,936,985
Principal Retirement 0 1,815,000 1,815,000
Finance 1,773,838 11,283 1,785,121
Interest Payments and Other Charges 0 888,597 888,597
Maintenance 836,314 0 836,314
City Manager 554,675 0 554,675
Human Resources 408,701 0 408,701
Community services 378,626 0 378,626
City Secretary 277,503 0 277,503