McKinney

General Information


Population 156,767
Web Site Address http://www.mckinney...
Total Revenues $322,196,544
Total Expenditures $224,097,095
Total Pension Contributions $8,465,946
Pension Contribution To Revenue Ratio 2.6%  (267 of 329)
Funded Ratio 64.3%
Unrestricted Net Position $55,412,329
Current Assets $266,944,000
Current Liabilities $32,972,961

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (7,310,645) $  (17,063,767) $  (24,374,412)
Revenues
Total Revenues $  99,258,229 $  39,632,103 $  138,890,332
Property Tax 50,285,840 20,076,734 70,362,574
Sales and use taxes 19,024,632 2,253,377 21,278,009
Franchise fees 13,696,854 0 13,696,854
Donations and contributions 644,052 11,409,707 12,053,759
Licenses, permits and fees 8,168,583 0 8,168,583
Intergovernmental 538,991 4,866,271 5,405,262
Charges for services 4,544,444 530,199 5,074,643
Fines, fees and forfeitures 1,891,933 299,969 2,191,902
Miscellaneous 330,776 36,776 367,552
Investment Income (Loss) 132,124 159,070 291,194
Fund balances at end of year $  41,838,867 $  85,957,593 $  127,796,460
Expenditures
Total Expenditures $  106,568,874 $  56,695,870 $  163,264,744
General government 29,605,731 2,333,022 31,938,753
Police 25,314,645 361,112 25,675,757
Fire and rescue 20,886,545 118,084 21,004,629
Development 243,356 18,014,091 18,257,447
Public works 11,289,497 860,961 12,150,458
Principal payment 0 10,810,000 10,810,000
Development services and other 7,971,340 1,646,036 9,617,376
Interest Payments and Other Charges 0 9,304,662 9,304,662
Public works 252,801 8,861,866 9,114,667
Parks, recreation and culture 7,416,675 387,665 7,804,340
Cultural and recreational 376,863 3,928,928 4,305,791
Library Fund 2,856,543 12,204 2,868,747
Fire 354,878 39,796 394,674
Library 0 17,443 17,443