Levelland

General Information


Population 13,954
Web Site Address http://www.levellan...
Total Revenues $16,838,785
Total Expenditures $15,347,312
Total Pension Contributions $575,137
Pension Contribution To Revenue Ratio 3.4%  (222 of 329)
Funded Ratio 60.7%
Unrestricted Net Position $11,432,561
Current Assets $24,519,700
Current Liabilities $2,268,551

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  364,953 $  (2,983,180) $  (2,618,227)
Revenues
Total Revenues $  7,923,784 $  2,387,365 $  10,311,149
Taxes 3,305,694 647,938 3,953,632
Sales Taxes 2,655,321 0 2,655,321
Local funds 510,162 535,080 1,045,242
Franchise fees 992,753 0 992,753
Federal 11,394 605,407 616,801
Wastewater Revenue 0 194,344 194,344
Hotel and Motel Occupancy Tax 0 189,044 189,044
Fines, fees and forfeitures 174,561 0 174,561
Licenses, permits and fees 54,489 27,712 82,201
Open and Close Graves 0 76,850 76,850
Miscellaneous 61,972 4,593 66,565
Royalties 52,742 12,301 65,043
Interest income 41,518 22,603 64,121
Rentals 53,216 5,195 58,411
Cemetery 0 53,482 53,482
State 9,912 2,194 12,106
Seized Funds 0 3,556 3,556
Building Security 0 3,426 3,426
Developer contributions 0 2,500 2,500
Time Payment Fees 0 899 899
Sale of assets 0 241 241
Gifts & Bequests 50 0 50
Long Term Debt $  1,042,901
Fund balances at end of year $  5,597,408
Expenditures
Total Expenditures $  7,558,831 $  5,370,545 $  12,929,376
Public safety 4,136,747 71,699 4,208,446
Economic and physical development 150,792 3,833,266 3,984,058
General government 1,552,683 438,833 1,991,516
Highways, streets & bridges 1,200,321 0 1,200,321
Principal Retirement 0 545,000 545,000
Recreation and community services 466,805 72,732 539,537
Interest Payments and Other Charges 0 409,015 409,015
Airport 51,483 0 51,483