Jacinto City

General Information


Population 10,809
Total Revenues $9,433,635
Total Expenditures $8,434,603
Total Pension Contributions $207,554
Pension Contribution To Revenue Ratio 2.2%  (289 of 329)
Funded Ratio 94.9%
Unrestricted Net Position $5,805,698
Current Assets $12,200,800
Current Liabilities $991,321

Financial Statements


Step 1

To

Step 2

By

Step 3

OR

To see graph, please fill out the form

To see graph, please fill out the form

Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  554,707 $  39,987 $  594,694
Revenues
Total Revenues $  5,478,096 $  528,370 $  6,006,466
Ad Valorem Taxes and Related 2,507,168 507,879 3,015,047
Fines, fees and forfeitures 819,760 0 819,760
Franchise and other taxes 764,875 0 764,875
Sales Taxes 713,398 0 713,398
Charges for services 308,338 0 308,338
Miscellaneous 202,311 20,314 222,625
Intergovernmental 79,326 0 79,326
Licenses, permits and fees 77,438 0 77,438
Investment Income (Loss) 5,482 177 5,659
Long Term Debt $  4,088,284
Fund balances at end of year $  9,923,888
Expenditures
Total Expenditures $  4,923,389 $  488,383 $  5,411,772
Public safety 2,627,581 0 2,627,581
Recreation and community services 827,202 0 827,202
Public works 795,387 0 795,387
General government 627,050 0 627,050
Principal Retirement 41,941 405,000 446,941
Interest Payments and Other Charges 4,228 83,383 87,611