Missouri City

General Information


Population 71,710
Web Site Address http://www.ci.mocit...
Total Revenues $74,351,283
Total Expenditures $67,362,517
Total Pension Contributions $1,018,590
Pension Contribution To Revenue Ratio 1.4%  (316 of 329)
Funded Ratio 81.2%
Unrestricted Net Position $14,634,171
Current Assets $28,443,800
Current Liabilities $13,132,107

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (348,003) $  (4,913,217) $  (5,261,220)
Revenues
Total Revenues $  32,942,253 $  18,669,672 $  51,611,925
Property taxes - including penalty and interest 16,099,595 11,308,544 27,408,139
Miscellaneous taxes 7,708,738 0 7,708,738
Intergovernmental 178,996 5,191,409 5,370,405
Franchise taxes 3,586,216 165,053 3,751,269
Miscellaneous 2,199,991 1,228,167 3,428,158
Licenses, permits and fees 1,941,428 0 1,941,428
Charges for services 389,398 776,499 1,165,897
Fines, fees and forfeitures 837,891 0 837,891
Fund balances at end of year $  8,952,169 $  21,343,184 $  30,295,353
Long Term Debt 155,537,483 0 0
Expenditures
Total Expenditures $  33,290,256 $  23,582,889 $  56,873,145
Police 11,451,776 694,152 12,145,928
Capital Outlay 229,981 11,598,863 11,828,844
Fire and Fire Prevention 7,327,756 314,917 7,642,673
Principal Retirement 0 6,648,391 6,648,391
General government 4,005,560 167,206 4,172,766
Public works 4,089,968 2,023 4,091,991
Interest Payments and Other Charges 0 3,900,674 3,900,674
Recreation and community services 2,737,533 28,003 2,765,536
Planning 1,745,614 228,660 1,974,274
Finance 1,702,068 0 1,702,068