Hutto

General Information


Population 21,170
Web Site Address http://www.cityofhu...
Total Expenditures $22,004,493
Total Pension Contributions $557,322
Pension Contribution To Revenue Ratio 2.3%  (286 of 329)
Funded Ratio 93.8%
Unrestricted Net Position $3,390,383
Current Assets $14,264,600
Current Liabilities $5,149,175

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (242,802) $  (4,776,137) $  (5,018,939)
Revenues
Total Revenues $  12,181,186 $  2,027,340 $  14,208,526
Property Tax 4,211,537 829,252 5,040,789
Contributed infrastructure 2,421,958 210,370 2,632,328
Sales Taxes 2,064,671 0 2,064,671
Charges for services 1,175,584 0 1,175,584
Interest and other 306,481 674,362 980,843
Permits and fees 831,500 0 831,500
Franchise fees 795,112 27,196 822,308
Fines 242,107 182,582 424,689
Intergovernmental 132,236 0 132,236
Hotel and Motel Occupancy Tax 0 103,578 103,578
Fund balances at end of year $  3,575,017 $  1,193,193 $  4,768,210
Long Term Debt 58,722,696 0 0
Expenditures
Total Expenditures $  12,423,988 $  6,803,477 $  19,227,465
Capital Outlay 2,421,958 5,609,363 8,031,321
Public safety 2,857,478 166,092 3,023,570
Administration and finance 1,791,889 124,519 1,916,408
Sanitation services 1,100,016 0 1,100,016
Parks, recreation and culture 1,043,434 0 1,043,434
General Services 865,897 8,776 874,673
Public works 807,746 0 807,746
Interest Payments and Other Charges 17,204 596,354 613,558
Development services and other 606,173 0 606,173
Finance 467,583 0 467,583
Engineering 378,729 0 378,729
Principal payment 65,881 298,373 364,254