Mount Pleasant

General Information


Population 16,021
Web Site Address http://www.mpcity.n...
Total Revenues $23,151,229
Total Expenditures $25,137,688
Funded Ratio 67.8%
Unrestricted Net Position $3,603,191
Current Assets $20,313,900
Current Liabilities $1,639,295

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (392,165) $  (5,117,681) $  (5,509,846)
Revenues
Total Revenues $  7,896,041 $  2,594,556 $  10,490,597
Sales Taxes 3,751,025 0 3,751,025
Property Tax 2,489,112 256,360 2,745,472
Franchise taxes 0 1,296,635 1,296,635
Fines, fees and forfeitures 752,660 0 752,660
Hotel and Motel Occupancy Tax 0 546,141 546,141
Intergovernmental 448,789 27,400 476,189
Royalties 0 380,154 380,154
Miscellaneous 147,291 34,924 182,215
Charges for services 157,189 16,058 173,247
Licenses, permits and fees 74,102 0 74,102
Donations 11,627 28,261 39,888
Grant Income 32,706 2,516 35,222
Beverage Taxes 28,755 0 28,755
Investment Income (Loss) 2,785 6,107 8,892
Fund balances at end of year $  2,456,160 $  6,209,222 $  8,665,382
Expenditures
Total Expenditures $  8,288,206 $  7,712,237 $  16,000,443
Public safety 5,771,588 68,296 5,839,884
Public works 128,571 4,675,161 4,803,732
Public works 20,492 1,856,075 1,876,567
General government 754,666 294,977 1,049,643
Public Services 649,337 36,869 686,206
Parks, recreation and culture 588,805 8,159 596,964
Principal payment 0 410,000 410,000
Library Fund 303,852 9,707 313,559
Interest Payments and Other Charges 0 312,713 312,713
Library 51,165 11,294 62,459
Cultural and recreational 19,730 28,986 48,716