La Marque

General Information


Population 15,521
Web Site Address http://www.ci.la-ma...
Total Revenues $18,189,875
Total Expenditures $15,985,832
Total Pension Contributions $489,700
Pension Contribution To Revenue Ratio 2.7%  (262 of 329)
Funded Ratio 101.8%
Unrestricted Net Position $836,417
Current Assets $15,249,700
Current Liabilities $3,307,531

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  1,131,189 $  (145,265) $  985,924
Revenues
Total Revenues $  9,435,491 $  3,220,206 $  12,655,697
Property Tax 2,978,290 678,894 3,657,184
Sales Taxes 3,219,153 0 3,219,153
Intergovernmental 50,464 2,290,959 2,341,423
Franchise and other taxes 862,389 138,089 1,000,478
Fines, fees and forfeitures 731,446 26,156 757,602
Licenses, permits and fees 635,850 0 635,850
Charges for services 586,681 0 586,681
Miscellaneous 263,248 84,944 348,192
Miscellaneous taxes 107,362 0 107,362
Investment Income (Loss) 608 1,164 1,772
Fund balances at end of year $  3,105,897 $  3,543,872 $  6,649,769
Expenditures
Total Expenditures $  8,304,302 $  3,365,471 $  11,669,773
Public safety 5,300,823 1,758 5,302,581
General government 1,743,791 167,099 1,910,890
Capital Outlay 339,399 1,444,134 1,783,533
Public works 785,685 330,318 1,116,003
Urban rehabilitation and housing 0 930,399 930,399
Principal Retirement 123,044 250,000 373,044
Interest Payments and Other Charges 11,560 241,763 253,323