Leon Valley

General Information


Population 11,015
Web Site Address http://www.leonvall...
Total Expenditures $11,760,838
Total Pension Contributions $769,208
Pension Contribution To Revenue Ratio 6.0%  (41 of 329)
Funded Ratio 85.6%
Unrestricted Net Position $6,167,021
Current Assets $14,391,700
Current Liabilities $1,282,553

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  429,348 $  (3,219,394) $  (2,790,046)
Revenues
Total Revenues $  7,558,199 $  1,759,753 $  9,317,952
Property Tax 3,286,957 725,476 4,012,433
Sales Taxes 2,245,559 763,810 3,009,369
Licenses, permits and fees 966,172 127,308 1,093,480
Franchise taxes 857,932 37,242 895,174
Miscellaneous 194,723 9,267 203,990
Rentals 0 91,125 91,125
Grant Income 5,323 2,781 8,104
Interest income 1,533 2,744 4,277
Fund balances at end of year $  3,826,458 $  6,765,093 $  10,591,551
Long Term Debt 9,649,173 0 0
Expenditures
Total Expenditures $  7,128,851 $  4,979,147 $  12,107,998
Public safety 4,130,544 127,501 4,258,045
Capital Outlay 351,322 3,557,839 3,909,161
Public works 1,058,956 403,791 1,462,747
Administration and finance 743,664 26,178 769,842
Community redevelopment 397,851 185,217 583,068
Principal Retirement 0 420,000 420,000
Library Fund 288,871 0 288,871
Interest Payments and Other Charges 0 257,121 257,121
Parks, recreation and culture 157,643 0 157,643
Bond issuance cost and fees 0 1,500 1,500