Katy

General Information


Population 15,591
Web Site Address http://www.cityofkaty.com
Total Revenues $36,475,319
Total Expenditures $28,707,824
Total Pension Contributions $1,500,997
Pension Contribution To Revenue Ratio 4.1%  (156 of 329)
Funded Ratio 64.6%
Unrestricted Net Position $23,712,188
Current Assets $38,893,600
Current Liabilities $4,671,769

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  1,184,438 $  605,317 $  1,789,755
Revenues
Total Revenues $  24,311,818 $  2,831,697 $  27,143,515
Sales and use taxes 10,144,293 1,136,762 11,281,055
Property Tax 4,419,945 1,577,236 5,997,181
Intergovernmental 5,365,100 73,241 5,438,341
Charges for services 1,653,569 6,245 1,659,814
Franchise taxes 1,107,464 0 1,107,464
Fines, fees and forfeitures 878,069 0 878,069
Licenses, permits and fees 558,007 0 558,007
Miscellaneous 166,191 36,697 202,888
Investment Income (Loss) 19,180 1,516 20,696
Long Term Debt $  8,762,859
Fund balances at end of year $  22,419,860
Expenditures
Total Expenditures $  23,127,380 $  2,226,380 $  25,353,760
Public safety 9,740,665 60,947 9,801,612
Transportation 5,365,100 0 5,365,100
Public works 4,023,839 103,107 4,126,946
General government 2,677,115 361,359 3,038,474
Principal Retirement 0 1,365,000 1,365,000
Recreation and community services 1,092,239 0 1,092,239
Interest Payments and Other Charges 0 283,250 283,250
Capital Outlay 228,422 52,717 281,139