Murphy

General Information


Population 20,230
Web Site Address http://www.murphytx.org
Total Revenues $24,052,382
Total Expenditures $21,085,188
Total Pension Contributions $638,669
Pension Contribution To Revenue Ratio 2.7%  (265 of 329)
Funded Ratio 84.3%
Unrestricted Net Position $5,616,232
Current Assets $18,279,100
Current Liabilities $4,039,445

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (924,680) $  (352,478) $  (1,277,158)
Revenues
Total Revenues $  11,202,917 $  5,676,678 $  16,879,595
Property Tax 5,610,786 3,754,575 9,365,361
Charges for services 1,633,091 0 1,633,091
Sales Taxes 1,624,731 0 1,624,731
Intergovernmental 244,810 850,000 1,094,810
Franchise taxes 970,136 0 970,136
Licenses, permits and fees 688,687 0 688,687
Grant Income 0 640,254 640,254
Miscellaneous 30,429 369,604 400,033
Fines, fees and forfeitures 366,630 0 366,630
Donations 28,000 55,509 83,509
Investment Income (Loss) 5,617 6,736 12,353
Fund balances at end of year $  3,774,268 $  4,262,895 $  8,037,163
Expenditures
Total Expenditures $  12,127,597 $  6,029,156 $  18,156,753
Public safety 5,266,608 0 5,266,608
Capital Outlay 1,404,341 1,925,520 3,329,861
Principal payment 14,303 2,859,627 2,873,930
General government 2,552,368 0 2,552,368
Interest Payments and Other Charges 0 1,244,009 1,244,009
Parks, recreation and culture 1,127,913 0 1,127,913
Sanitation services 721,110 0 721,110
Public Services 624,004 0 624,004
Public works 307,111 0 307,111
Development services and other 109,839 0 109,839