Mesquite

General Information


Population 144,416
Web Site Address http://www.cityofme...
Total Revenues $184,284,625
Total Expenditures $182,033,274
Total Pension Contributions $6,979,759
Pension Contribution To Revenue Ratio 3.8%  (184 of 329)
Funded Ratio 91.6%
Unrestricted Net Position $18,703,790
Current Assets $111,098,000
Current Liabilities $14,127,709

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  3,808,554 $  (12,860,353) $  (9,051,799)
Revenues
Total Revenues $  93,356,749 $  31,269,949 $  124,626,698
Sales Taxes 30,085,010 11,094,745 41,179,755
Ad Valorem Taxes and Related 35,198,532 0 35,198,532
Charges for services 12,979,136 4,703,904 17,683,040
Intergovernmental 826,396 12,739,403 13,565,799
Gross Receipts Tax 8,388,756 244,128 8,632,884
Licenses, permits and fees 3,521,315 604,541 4,125,856
Miscellaneous 974,093 1,681,481 2,655,574
Donations and contributions 224,835 149,336 374,171
Investment Income (Loss) 31,687 32,916 64,603
Fund balances at end of year $  17,150,619 $  38,224,221 $  55,374,840
Expenditures
Total Expenditures $  89,548,195 $  44,130,302 $  133,678,497
Police 30,526,252 453,324 30,979,576
Fire and rescue 24,308,123 292,381 24,600,504
General government 12,706,266 2,681,152 15,387,418
Housing and community development 2,338,560 12,427,175 14,765,735
Field services 9,605,472 515,320 10,120,792
Parks, recreation and culture 3,141,302 6,283,547 9,424,849
Capital Outlay 0 8,317,234 8,317,234
Principal Retirement 0 6,747,263 6,747,263
Interest Payments and Other Charges 0 4,762,336 4,762,336
Community redevelopment 2,622,418 766,675 3,389,093
Public works 2,419,632 783,418 3,203,050
Library Fund 1,880,170 51,015 1,931,185
Bond issuance cost and fees 0 49,462 49,462