Killeen

General Information


Population 138,154
Web Site Address http://www.ci.kille...
Total Revenues $144,007,493
Total Expenditures $158,583,081
Total Pension Contributions $5,097,083
Pension Contribution To Revenue Ratio 3.5%  (214 of 329)
Funded Ratio 94.6%
Unrestricted Net Position $11,671,245
Current Assets $139,841,000
Current Liabilities $28,613,806

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (10,679,375) $  (20,916,331) $  (31,595,706)
Revenues
Total Revenues $  62,987,389 $  17,695,812 $  80,683,201
Taxes 50,650,046 13,465,736 64,115,782
Charges for services 5,330,262 614,614 5,944,876
Fines, fees and forfeitures 2,629,747 858,588 3,488,335
Intergovernmental 754,572 2,289,094 3,043,666
Licenses, permits and fees 1,898,797 0 1,898,797
Miscellaneous 1,283,669 141,190 1,424,859
Donations and contributions 440,296 326,590 766,886
Long Term Debt $  308,873,360
Fund balances at end of year $  20,333,021
Expenditures
Total Expenditures $  73,666,764 $  38,612,143 $  112,278,907
Public safety 44,258,487 477,043 44,735,530
Capital Outlay 1,247,656 21,613,552 22,861,208
General government 9,712,302 1,584,884 11,297,186
Community redevelopment 7,990,472 1,645,858 9,636,330
Interest Payments and Other Charges 6,442 8,075,145 8,081,587
Other 6,256,371 0 6,256,371
Public works 4,133,163 636,563 4,769,726
Principal Retirement 61,871 4,360,000 4,421,871
Bond issuance cost and fees 0 196,863 196,863
Fiscal Charges 0 22,235 22,235