League City

General Information


Population 94,403
Web Site Address http://www.ci.leagu...
Total Revenues $138,694,849
Total Expenditures $101,103,978
Total Pension Contributions $3,962,525
Pension Contribution To Revenue Ratio 2.9%  (255 of 329)
Funded Ratio 68.7%
Unrestricted Net Position $24,872,831
Current Assets $153,611,000
Current Liabilities $38,061,965

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  1,306,210 $  (32,696,197) $  (31,389,987)
Revenues
Total Revenues $  50,913,480 $  24,289,171 $  75,202,651
Ad Valorem Taxes and Related 20,416,091 14,254,903 34,670,994
Sales Taxes 13,823,196 0 13,823,196
Charges for services 5,209,998 296,107 5,506,105
Franchise and other taxes 4,902,144 220,071 5,122,215
Donations and contributions 0 4,915,538 4,915,538
Licenses, permits and fees 3,165,889 0 3,165,889
Miscellaneous 1,042,758 1,310,650 2,353,408
Assessments 0 2,216,155 2,216,155
Fines, fees and forfeitures 1,854,462 157,673 2,012,135
Intergovernmental 288,464 474,562 763,026
Taxes 181,549 421,415 602,964
Investment Income (Loss) 28,929 22,097 51,026
Long Term Debt $  269,489,237
Fund balances at end of year $  16,343,350
Expenditures
Total Expenditures $  49,607,270 $  56,985,368 $  106,592,638
Capital Outlay 532,944 31,473,905 32,006,849
Public safety 21,874,293 154,933 22,029,226
Public works 12,315,962 8,098,601 20,414,563
General government 10,122,077 2,908,754 13,030,831
Principal Retirement 0 8,455,954 8,455,954
Recreation and community services 4,761,994 1,168,143 5,930,137
Interest Payments and Other Charges 0 4,725,078 4,725,078