Kingsville

General Information


Population 26,529
Web Site Address http://www.cityofki...
Total Revenues $28,716,292
Total Expenditures $29,458,497
Total Pension Contributions $1,076,141
Pension Contribution To Revenue Ratio 3.7%  (190 of 329)
Funded Ratio 84.3%
Unrestricted Net Position $1,671,613
Current Assets $35,704,500
Current Liabilities $9,259,375

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (1,872,467) $  (2,250,099) $  (4,122,566)
Revenues
Total Revenues $  16,157,894 $  3,345,809 $  19,503,703
Taxes 10,446,902 1,988,527 12,435,429
Charges for services 4,448,358 510 4,448,868
Fines, fees and forfeitures 736,588 1,029,642 1,766,230
Licenses, permits and fees 371,219 0 371,219
Federal, state and local grants 50,196 250,527 300,723
Miscellaneous 100,060 76,603 176,663
Special assessments 2,571 0 2,571
Donations 2,000 0 2,000
Fund balances at end of year $  11,526,266 $  3,577,112 $  15,103,378
Expenditures
Total Expenditures $  18,030,361 $  5,595,908 $  23,626,269
Public safety 7,740,534 2,135,447 9,875,981
Public works 5,416,883 1,142,948 6,559,831
General and administrative 4,047,337 6,357 4,053,694
Principal Retirement 0 1,452,714 1,452,714
City/County 771,719 0 771,719
Tourism 0 480,742 480,742
Interest Payments and Other Charges 0 374,900 374,900
Other 53,888 0 53,888
Paying agent fees 0 2,800 2,800