Laredo

General Information


Population 252,309
Web Site Address http://www.ci.lared...
Total Revenues $433,490,601
Total Expenditures $426,300,651
Total Pension Contributions $25,443,915
Pension Contribution To Revenue Ratio 5.9%  (47 of 329)
Funded Ratio 102.8%
Unrestricted Net Position $-9,084,181
Current Assets $326,351,000
Current Liabilities $89,825,269

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (19,098,955) $  (19,985,863) $  (39,084,818)
Revenues
Total Revenues $  154,145,854 $  87,342,502 $  241,488,356
Property Tax 55,322,252 16,238,266 71,560,518
Charges for services 44,017,007 10,961,224 54,978,231
Sales Taxes 32,019,659 8,004,915 40,024,574
Intergovernmental 623,605 31,375,528 31,999,133
Licenses, permits and fees 8,475,493 701,289 9,176,782
Franchise fees 7,408,310 0 7,408,310
Rentals 666,731 6,642,466 7,309,197
Fees and Collections 1,280,043 3,986,581 5,266,624
Hotel and Motel Occupancy Tax 0 4,321,690 4,321,690
Fines 3,125,266 656,167 3,781,433
Miscellaneous 498,937 2,403,884 2,902,821
Reimbursements 0 1,544,995 1,544,995
Interest and other 208,691 305,275 513,966
Alcoholic beverage taxes 429,823 0 429,823
Donations and contributions 0 200,222 200,222
Bingo taxes 70,037 0 70,037
Fund balances at end of year $  42,612,138 $  94,962,868 $  137,575,006
Long Term Debt 752,292,069 0 0
Expenditures
Total Expenditures $  173,244,809 $  107,328,365 $  280,573,174
Public safety 106,976,068 7,922,322 114,898,390
Capital Outlay 22,378,959 28,596,760 50,975,719
Cultural and recreational 16,702,160 11,060,244 27,762,404
Health and welfare 472,667 23,543,219 24,015,886
General government 19,086,641 643,897 19,730,538
Principal payment 0 16,127,013 16,127,013
Public works 7,516,367 3,191,232 10,707,599
Interest Payments and Other Charges 111,947 9,875,640 9,987,587
Air Transportation Services 0 6,158,489 6,158,489
Bond issuance cost and fees 0 209,549 209,549