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 |