Irving

General Information


Population 232,406
Web Site Address http://www.ci.irvin...
Total Revenues $330,556,324
Total Expenditures $339,304,475
Total Pension Contributions $15,308,245
Pension Contribution To Revenue Ratio 4.6%  (108 of 329)
Funded Ratio 68.0%
Unrestricted Net Position $31,745,541
Current Assets $432,663,000
Current Liabilities $46,665,321

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  9,120,799 $  (41,723,410) $  (32,602,611)
Revenues
Total Revenues $  189,706,436 $  65,131,600 $  254,838,036
Taxes 157,011,149 50,197,124 207,208,273
Intergovernmental and intragovemmental 8,017,548 11,159,342 19,176,890
Licenses, permits and fees 9,622,060 0 9,622,060
Miscellaneous 7,869,771 1,024,123 8,893,894
Fines, fees and forfeitures 6,399,572 2,021,910 8,421,482
Charges for services 731,411 551,143 1,282,554
Investment Income (Loss) 54,925 135,760 190,685
Sale of Property 0 42,198 42,198
Fund balances at end of year $  52,070,085 $  185,073,807 $  237,143,892
Expenditures
Total Expenditures $  180,585,637 $  106,855,010 $  287,440,647
Police 53,380,668 1,026,148 54,406,816
Capital Outlay 0 44,773,959 44,773,959
Fire and rescue 36,633,726 8,426 36,642,152
General government 34,370,703 155,568 34,526,271
Conservation 16,298,773 17,958,238 34,257,011
Interest Payments and Other Charges 0 20,243,768 20,243,768
Principal Retirement 0 18,335,000 18,335,000
Public works 15,931,521 1,262,298 17,193,819
Parks, recreation and culture 13,882,965 83,356 13,966,321
Library Fund 6,189,592 89,352 6,278,944
Municipal court 2,550,255 300,197 2,850,452
Contract payments 0 2,584,131 2,584,131
Animal services 1,347,434 34,569 1,382,003