Humble

General Information


Population 15,616
Web Site Address http://www.cityofhu...
Total Expenditures $30,724,169
Total Pension Contributions $1,773,816
Pension Contribution To Revenue Ratio 4.5%  (117 of 329)
Funded Ratio 61.7%
Unrestricted Net Position $22,737,963
Current Assets $59,963,600
Current Liabilities $6,169,482

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  1,147,636 $  (2,657,629) $  (1,509,993)
Revenues
Total Revenues $  27,601,808 $  2,440,352 $  30,042,160
Sales Taxes 13,027,778 0 13,027,778
Intergovernmental 6,526,699 0 6,526,699
Fines, fees and forfeitures 1,120,817 1,802,818 2,923,635
Property Tax 2,851,996 1,352 2,853,348
Charges for services 1,679,847 1,875 1,681,722
Franchise taxes 1,456,072 0 1,456,072
Hotel and Motel Occupancy Tax 0 632,205 632,205
Miscellaneous taxes 324,311 0 324,311
Licenses, permits and fees 281,481 0 281,481
Miscellaneous 226,503 373 226,876
Investment Income (Loss) 106,304 1,729 108,033
Fund balances at end of year $  39,783,193 $  2,304,297 $  42,087,490
Long Term Debt 9,983,312 0 0
Expenditures
Total Expenditures $  26,454,172 $  5,097,981 $  31,552,153
Public safety 15,357,979 1,445,294 16,803,273
General government 4,094,635 0 4,094,635
Recreation and community services 3,239,308 118,595 3,357,903
Public works 2,906,837 0 2,906,837
Capital Outlay 0 2,845,118 2,845,118
Court 855,413 0 855,413
Principal payment 0 460,000 460,000
Interest Payments and Other Charges 0 228,974 228,974