Lewisville

General Information


Population 102,889
Web Site Address http://www.cityofle...
Total Revenues $147,090,979
Total Expenditures $120,432,719
Total Pension Contributions $7,599,062
Pension Contribution To Revenue Ratio 5.2%  (78 of 329)
Funded Ratio 101.2%
Unrestricted Net Position $65,838,513
Current Assets $266,440,000
Current Liabilities $69,482,336

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  2,458,597 $  5,764,528 $  8,223,125
Revenues
Total Revenues $  67,718,489 $  45,992,019 $  113,710,508
Property and other taxes 53,801,074 16,727,719 70,528,793
Donations and contributions 0 22,204,576 22,204,576
Charges for services 6,228,323 0 6,228,323
Intergovernmental 0 3,859,087 3,859,087
Fines 3,090,645 93,582 3,184,227
Miscellaneous 1,071,867 1,581,870 2,653,737
Licenses, permits and fees 2,344,395 0 2,344,395
Recreation 1,104,643 288,215 1,392,858
Public Services 0 711,732 711,732
Investment Income (Loss) 77,542 259,831 337,373
Culture, parks and recreation 0 402 402
Fund balances at end of year $  31,643,561 $  71,331,850 $  102,975,411
Long Term Debt 156,373,726 0 0
Expenditures
Total Expenditures $  65,259,892 $  40,227,491 $  105,487,383
Capital Outlay 2,702,316 20,961,354 23,663,670
General government 8,429,333 3,340,956 11,770,289
Public Services 10,179,103 933,942 11,113,045
Principal Retirement 0 7,130,000 7,130,000
Cultural and recreational 6,178,955 307,939 6,486,894
Interest Payments and Other Charges 0 4,106,105 4,106,105
Public safety 37,770,185 265,005 265,005