Lubbock

General Information


Population 243,839
Web Site Address http://www.ci.lubbo...
Total Revenues $608,997,389
Total Expenditures $571,390,332
Total Pension Contributions $22,999,079
Pension Contribution To Revenue Ratio 3.8%  (187 of 329)
Funded Ratio 95.5%
Unrestricted Net Position $-14,098,570
Current Assets $543,859,000
Current Liabilities $73,537,780

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (28,296,838) $  (27,077,819) $  (55,374,657)
Revenues
Total Revenues $  123,222,202 $  49,500,277 $  172,722,479
Taxes 107,092,546 34,385,377 141,477,923
Franchise taxes 5,200,398 4,069,954 9,270,352
Miscellaneous 1,341,893 2,258,918 3,600,811
Fines, fees and forfeitures 3,067,738 287,659 3,355,397
Charges for services 3,049,776 135,430 3,185,206
Licenses, permits and fees 2,821,135 0 2,821,135
Special assessments 0 885,509 885,509
IRS Build America Bond Subsidy 0 425,858 425,858
Interest income 118,262 83,683 201,945
Fund balances at end of year $  30,610,816 $  62,674,354 $  93,285,170
Expenditures
Total Expenditures $  151,519,040 $  76,578,096 $  228,097,136
Police 55,646,951 786,884 56,433,835
Fire and rescue 42,039,679 538,220 42,577,899
Capital Outlay 6,644,611 21,535,151 28,179,762
Principal Retirement 5,060,072 19,438,434 24,498,506
Economic and business development 444,513 13,473,789 13,918,302
Cultural and recreational 13,151,427 409,303 13,560,730
Interest Payments and Other Charges 545,121 12,562,020 13,107,141
General government 12,605,166 0 12,605,166
Intergovernmental 530,454 6,967,889 7,498,343
Streets and public works 6,881,852 348,172 7,230,024
Other public safety 5,161,058 870,940 6,031,998
Recreation and community services 0 5,449,045 5,449,045
Health services 3,338,590 1,085,846 4,424,436