Marshall

General Information


Population 24,701
Web Site Address http://www.marshall...
Total Expenditures $27,221,962
Total Pension Contributions $1,801,322
Pension Contribution To Revenue Ratio 6.5%  (27 of 329)
Funded Ratio 103.3%
Unrestricted Net Position $8,661,503
Current Assets $22,479,200
Current Liabilities $5,857,844

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (848,501) $  140,817 $  (707,684)
Revenues
Total Revenues $  16,209,968 $  2,406,004 $  18,615,972
Sales Taxes 6,238,403 517,636 6,756,039
Ad Valorem Taxes and Related 4,109,832 641,283 4,751,115
Permits and fees 3,800,658 0 3,800,658
Franchise taxes 1,021,228 0 1,021,228
Hotel and Motel Occupancy Tax 0 730,932 730,932
Municipal court 622,400 11,315 633,715
Intergovernmental 278,824 201,357 480,181
Miscellaneous 120,397 242,628 363,025
Donations 0 56,484 56,484
Interest income 18,226 4,369 22,595
Long Term Debt $  23,313,036
Fund balances at end of year $  7,293,987
Expenditures
Total Expenditures $  17,058,469 $  2,265,187 $  19,323,656
Public safety 7,455,186 17,666 7,472,852
Public works 2,533,684 63,783 2,597,467
Nondepartmental 1,768,670 0 1,768,670
Support Services 1,593,454 14,956 1,608,410
Capital Outlay 894,161 639,262 1,533,423
Principal payment 159,482 627,742 787,224
Parks, recreation and culture 640,540 0 640,540
General government 430,270 110,403 540,673
Community facilities 536,434 0 536,434
Finance 534,297 0 534,297
Planning and Development Services 413,722 43,408 457,130
Tourist and Convention Development 0 446,033 446,033
Interest Payments and Other Charges 5,456 301,934 307,390
Tax Collection 93,113 0 93,113