Kyle

General Information


Population 32,881
Web Site Address http://www.cityofkyle.com
Total Revenues $47,117,892
Total Expenditures $31,660,507
Total Pension Contributions $691,539
Pension Contribution To Revenue Ratio 1.5%  (313 of 329)
Funded Ratio 71.0%
Unrestricted Net Position $18,021,510
Current Assets $39,726,400
Current Liabilities $9,241,252

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  1,854,610 $  (4,275,962) $  (2,421,352)
Revenues
Total Revenues $  15,373,448 $  5,408,972 $  20,782,420
Property Tax 4,223,646 4,695,786 8,919,432
General Sales and Use Taxes 4,611,401 0 4,611,401
Charges for services 2,996,470 60,581 3,057,051
Licenses, permits and fees 1,133,789 0 1,133,789
Franchise taxes 1,042,212 0 1,042,212
Fines 900,574 0 900,574
Intergovernmental Revenues and Grants 172,535 98,519 271,054
Contributions and Donations from Private Sources 66,600 204,000 270,600
Miscellaneous taxes 32,236 168,517 200,753
Other Income 180,447 2,090 182,537
Special assessments 0 163,715 163,715
Investment Income (Loss) 3,997 15,764 19,761
Rental and other 9,541 0 9,541
Fund balances at end of year $  9,198,982 $  11,015,148 $  20,214,130
Long Term Debt 73,221,376 0 0
Expenditures
Total Expenditures $  13,518,838 $  9,684,934 $  23,203,772
General government 4,707,055 68,525 4,775,580
Public safety 4,565,713 122,600 4,688,313
Capital Outlay 90,551 3,734,133 3,824,684
Interest Payments and Other Charges 0 2,907,943 2,907,943
Principal payment 0 2,735,000 2,735,000
Public works 2,516,122 0 2,516,122
Recreation and community services 1,639,397 120,575 1,759,972
Issuance Costs and Fees 0 (3,842) (3,842)