Jacksonville

General Information


Population 14,675
Web Site Address http://www.jacksonv...
Total Revenues $13,866,692
Total Expenditures $13,602,042
Total Pension Contributions $596,028
Pension Contribution To Revenue Ratio 4.3%  (139 of 329)
Funded Ratio 102.9%
Unrestricted Net Position $4,448,995
Current Assets $14,019,600
Current Liabilities $2,447,797

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (2,069,484) $  66,302 $  (2,003,182)
Revenues
Total Revenues $  6,726,293 $  1,579,843 $  8,306,136
Property Tax 2,355,595 1,109,554 3,465,149
Sales Taxes 2,177,065 206,573 2,383,638
Charges for services 934,641 0 934,641
Miscellaneous taxes 782,933 0 782,933
Miscellaneous 255,265 48,581 303,846
Intergovernmental 0 207,687 207,687
Fines, fees and forfeitures 161,724 0 161,724
Licenses, permits and fees 50,030 0 50,030
Investment Income (Loss) 9,040 7,448 16,488
Long Term Debt $  10,276,468
Fund balances at end of year $  2,985,787
Expenditures
Total Expenditures $  8,795,777 $  1,513,541 $  10,309,318
Public safety 4,922,297 17,825 4,940,122
General government 1,359,039 12,229 1,371,268
Public works 906,013 0 906,013
Principal Retirement 0 875,000 875,000
Capital Outlay 420,346 234,335 654,681
Parks, recreation and culture 371,030 9,426 380,456
Code enforcement 305,976 0 305,976
Nondepartmental 277,201 12,481 289,682
Interest Payments and Other Charges 0 264,100 264,100
Health services 130,751 0 130,751
Cemetery Fund 103,124 0 103,124
Community and economic development 0 88,145 88,145