Lancaster

General Information


Population 38,453
Web Site Address http://www.lancaste...
Total Expenditures $42,541,853
Total Pension Contributions $1,950,250
Pension Contribution To Revenue Ratio 4.5%  (116 of 329)
Funded Ratio 68.3%
Unrestricted Net Position $6,496,829
Current Assets $54,502,600
Current Liabilities $10,097,690

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (2,256,079) $  (242,218) $  (2,498,297)
Revenues
Total Revenues $  18,395,960 $  7,394,361 $  25,790,321
Taxes and fees 15,632,121 5,637,056 21,269,177
Intergovernmental 147,090 1,192,550 1,339,640
Fines, fees and forfeitures 798,272 191,807 990,079
Licenses, permits and fees 681,212 294,005 975,217
Charges for services 881,346 0 881,346
Miscellaneous 254,112 70,509 324,621
Interest income 1,807 8,434 10,241
Fund balances at end of year $  5,857,773 $  11,396,738 $  17,254,511
Expenditures
Total Expenditures $  20,652,039 $  7,636,579 $  28,288,618
Public safety 13,589,450 62,939 13,652,389
General government 3,437,170 0 3,437,170
Interest Payments and Other Charges 128,156 2,974,694 3,102,850
Principal payment 448,548 2,166,357 2,614,905
Public works 1,471,110 975,257 2,446,367
Capital Outlay 734,429 1,203,696 1,938,125
Community development and recreation 843,176 250,013 1,093,189
Social and welfare 0 3,623 3,623