Lufkin

General Information


Population 36,141
Web Site Address http://www.cityoflu...
Total Revenues $60,671,909
Total Expenditures $54,786,509
Total Pension Contributions $3,580,172
Pension Contribution To Revenue Ratio 5.9%  (44 of 329)
Funded Ratio 75.0%
Unrestricted Net Position $8,023,049
Current Assets $44,854,200
Current Liabilities $8,735,921

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (226,733) $  (5,903,936) $  (6,130,669)
Revenues
Total Revenues $  30,352,010 $  8,272,825 $  38,624,835
Sales Taxes 12,054,414 0 12,054,414
Property Tax 6,943,834 3,477,960 10,421,794
Intergovernmental 4,077,199 2,499,439 6,576,638
Charges for services 2,308,989 1,076,979 3,385,968
Franchise taxes 2,513,249 0 2,513,249
Fines, fees and forfeitures 1,192,035 0 1,192,035
Miscellaneous 793,188 270,347 1,063,535
Miscellaneous taxes 94,713 877,218 971,931
Licenses, permits and fees 318,565 0 318,565
Interest income 55,824 70,882 126,706
Fund balances at end of year $  10,305,115 $  6,603,658 $  16,908,773
Long Term Debt 74,544,405 0 0
Expenditures
Total Expenditures $  30,578,743 $  14,176,761 $  44,755,504
Public safety 18,058,708 118,732 18,177,440
Cultural and recreational 3,707,180 1,889,516 5,596,696
Principal Retirement 180,099 4,830,000 5,010,099
Public works 4,569,709 0 4,569,709
Capital Outlay 0 4,568,511 4,568,511
General government 3,625,327 217,178 3,842,505
Interest Payments and Other Charges 6,816 2,449,298 2,456,114
Planning and community development 430,904 0 430,904
Bond issuance cost and fees 0 103,526 103,526