Huntsville

General Information


Population 40,435
Web Site Address http://www.huntsvil...
Total Revenues $50,673,755
Total Expenditures $40,186,884
Total Pension Contributions $2,053,801
Pension Contribution To Revenue Ratio 4.1%  (164 of 329)
Funded Ratio 65.1%
Unrestricted Net Position $11,117,210
Current Assets $52,294,800
Current Liabilities $11,076,606

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (2,839,384) $  (479,162) $  (3,318,546)
Revenues
Total Revenues $  13,894,015 $  7,369,448 $  21,263,463
Sales Taxes 7,292,731 0 7,292,731
Property Tax 3,898,045 1,843,054 5,741,099
Franchise taxes 0 2,065,187 2,065,187
Donations and contributions 430,472 1,463,876 1,894,348
Fines, fees and forfeitures 1,104,139 166,766 1,270,905
Charges for services 431,650 794,417 1,226,067
Miscellaneous taxes 103,964 921,732 1,025,696
Licenses, permits and fees 374,933 0 374,933
Investment Income (Loss) 167,314 53,968 221,282
Miscellaneous 90,767 60,448 151,215
Long Term Debt $  50,075,174
Fund balances at end of year $  11,096,526
Expenditures
Total Expenditures $  16,733,399 $  7,848,610 $  24,582,009
Public safety 6,678,344 772,844 7,451,188
Public works 1,945,258 3,713,894 5,659,152
General government 5,251,209 4,408 5,255,617
Recreation and community services 2,663,699 842,839 3,506,538
Principal payment 0 1,988,198 1,988,198
Interest Payments and Other Charges 0 526,427 526,427
Tourism and cultural services 194,889 0 194,889