Longview

General Information


Population 81,593
Web Site Address http://www.ci.longv...
Total Revenues $121,360,415
Total Expenditures $120,738,108
Total Pension Contributions $5,080,422
Pension Contribution To Revenue Ratio 4.2%  (150 of 329)
Funded Ratio 100.1%
Unrestricted Net Position $18,925,277
Current Assets $113,963,000
Current Liabilities $23,024,486

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (1,091,461) $  (7,335,363) $  (8,426,824)
Revenues
Total Revenues $  58,015,371 $  28,094,998 $  86,110,369
Taxes 48,104,645 14,380,842 62,485,487
Intergovernmental 0 10,849,907 10,849,907
Charges for services 3,689,527 1,627,976 5,317,503
Fines, fees and forfeitures 2,840,427 660,561 3,500,988
Industrial agreements 1,503,063 0 1,503,063
Licenses, permits and fees 1,321,450 0 1,321,450
Miscellaneous 353,466 427,307 780,773
Investment Income (Loss) 202,793 148,405 351,198
Fund balances at end of year $  20,840,224 $  39,596,572 $  60,436,796
Long Term Debt 164,051,291 0 0
Expenditures
Total Expenditures $  59,106,832 $  35,430,361 $  94,537,193
Public safety 37,930,215 1,512,289 39,442,504
Capital Outlay 2,032,290 13,581,543 15,613,833
Recreation and community services 7,548,078 2,053,661 9,601,739
Public works 4,807,772 2,655,162 7,462,934
Public welfare 1,470,934 4,938,295 6,409,229
Principal Retirement 367,446 4,566,629 4,934,075
Interest Payments and Other Charges 141,948 3,051,437 3,193,385
General government 2,985,433 22,076 3,007,509
Development services and other 1,774,848 944,250 2,719,098
Public transportation 47,868 2,105,019 2,152,887