Leander

General Information


Population 34,172
Web Site Address http://www.ci.leand...
Total Revenues $92,435,959
Total Expenditures $44,078,050
Total Pension Contributions $1,108,677
Pension Contribution To Revenue Ratio 1.2%  (320 of 329)
Funded Ratio 88.0%
Unrestricted Net Position $8,814,024
Current Assets $34,552,800
Current Liabilities $12,807,713

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  2,801,549 $  (3,785,005) $  (983,456)
Revenues
Total Revenues $  21,887,595 $  7,868,327 $  29,755,922
Property Tax 8,885,806 5,141,658 14,027,464
Licenses, permits and fees 5,639,949 382,934 6,022,883
Sales Taxes 2,986,133 0 2,986,133
Donations and contributions 46,845 2,132,559 2,179,404
Charges for services 1,863,485 57,557 1,921,042
Franchise taxes 1,455,641 0 1,455,641
Fines, fees and forfeitures 458,314 148,856 607,170
Intergovernmental 476,013 0 476,013
Miscellaneous 43,433 0 43,433
Interest income 26,456 4,763 31,219
Mixed Beverage Taxes 5,520 0 5,520
Long Term Debt $  116,178,918
Fund balances at end of year $  9,823,477
Expenditures
Total Expenditures $  19,086,046 $  11,653,332 $  30,739,378
Public safety 8,769,637 48,894 8,818,531
Capital Outlay 1,062,657 6,731,583 7,794,240
General government 5,440,866 58,673 5,499,539
Principal payment 0 2,873,750 2,873,750
Public works 2,339,480 0 2,339,480
Interest Payments and Other Charges 2,022 1,921,579 1,923,601
Parks, recreation and culture 1,471,384 18,853 1,490,237