Lake Jackson

General Information


Population 27,604
Web Site Address http://www.ci.lake-...
Total Revenues $34,603,247
Total Expenditures $33,151,379
Total Pension Contributions $1,276,545
Pension Contribution To Revenue Ratio 3.7%  (198 of 329)
Funded Ratio 104.6%
Unrestricted Net Position $14,981,136
Current Assets $36,421,800
Current Liabilities $7,968,503

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  210,589 $  (2,233,344) $  (2,022,755)
Revenues
Total Revenues $  17,047,632 $  5,410,865 $  22,458,497
Sales Taxes 5,226,636 2,752,237 7,978,873
Property Tax 3,466,594 2,220,101 5,686,695
Industrial district 4,186,100 0 4,186,100
Franchise taxes 1,580,815 76,844 1,657,659
Revenue producing facilities 1,135,711 0 1,135,711
Fines, fees and forfeitures 625,201 0 625,201
Licenses, permits and fees 501,138 0 501,138
Occupancy Taxes 0 311,774 311,774
Miscellaneous taxes 164,284 0 164,284
Miscellaneous 120,682 21,826 142,508
Investment Income (Loss) 33,858 28,083 61,941
Intergovernmental 6,613 0 6,613
Long Term Debt $  41,428,930
Fund balances at end of year $  13,824,396
Expenditures
Total Expenditures $  16,837,043 $  7,644,209 $  24,481,252
Public safety 5,703,530 48,282 5,751,812
Recreation and community services 3,897,297 339,512 4,236,809
Capital Outlay 1,186,446 2,925,104 4,111,550
General and administrative 3,354,028 408,407 3,762,435
Principal payment 0 2,805,000 2,805,000
Public works 2,695,742 1,905 2,697,647
Interest Payments and Other Charges 0 1,115,999 1,115,999