Mission

General Information


Population 82,431
Web Site Address http://www.missiont...
Total Revenues $76,093,576
Total Expenditures $75,980,455
Total Pension Contributions $1,973,751
Pension Contribution To Revenue Ratio 2.6%  (270 of 329)
Funded Ratio 102.5%
Unrestricted Net Position $310,932
Current Assets $2,400
Current Liabilities $16,577,000

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (1,613,797) $  (2,293,454) $  (3,907,251)
Revenues
Total Revenues $  36,027,601 $  11,548,703 $  47,576,304
Taxes 29,248,412 5,394,522 34,642,934
Intergovernmental 2,643,828 5,770,508 8,414,336
Miscellaneous 1,687,611 104,590 1,792,201
Charges for services 792,796 255,584 1,048,380
Fines 1,016,847 0 1,016,847
Licenses, permits and fees 573,875 0 573,875
Interest income 64,232 23,499 87,731
Fund balances at end of year $  8,397,372 $  9,155,722 $  17,553,094
Long Term Debt 69,100,471 0 0
Expenditures
Total Expenditures $  37,641,398 $  13,842,157 $  51,483,555
Public safety 19,715,258 1,012,397 20,727,655
General government 8,344,695 1,046,658 9,391,353
Highways, streets & bridges 4,625,804 2,650,413 7,276,217
Recreation and community services 4,598,257 920,526 5,518,783
Community and economic development 0 4,231,038 4,231,038
Principal Retirement 0 1,970,000 1,970,000
Interest Payments and Other Charges 0 1,144,687 1,144,687
Capital Projects 0 797,446 797,446
Health & Human Services 357,384 68,992 426,376