Nederland

General Information


Population 17,108
Web Site Address http://www.ci.neder...
Total Expenditures $16,037,892
Total Pension Contributions $516,968
Pension Contribution To Revenue Ratio 2.2%  (287 of 329)
Funded Ratio 101.6%
Unrestricted Net Position $-5,404,853
Current Assets $25,567,600
Current Liabilities $4,514,859

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  1,101,190 $  (1,743,680) $  (642,490)
Revenues
Total Revenues $  11,100,471 $  5,582,120 $  16,682,591
Property taxes - including penalty and interest 3,670,546 2,115,211 5,785,757
Sales Taxes 3,844,714 0 3,844,714
Grants and contributions 133,828 3,324,623 3,458,451
In Lieu of Tax Contracts 1,784,628 0 1,784,628
Miscellaneous taxes 1,118,521 100,604 1,219,125
Licenses, permits and fees 240,478 0 240,478
Fines, fees and forfeitures 213,361 13,210 226,571
Miscellaneous 81,112 21,929 103,041
Interest income 13,283 6,543 19,826
Fund balances at end of year $  12,662,399 $  3,568,129 $  16,230,528
Long Term Debt 19,039,199 0 0
Expenditures
Total Expenditures $  9,999,281 $  7,325,800 $  17,325,081
Public safety 4,908,831 318,977 5,227,808
Capital Outlay 0 4,030,394 4,030,394
Public works 2,770,189 381,789 3,151,978
Principal payment 0 1,815,000 1,815,000
Recreation and community services 988,783 159,677 1,148,460
General government 1,008,005 0 1,008,005
Interest Payments and Other Charges 0 617,638 617,638
Administrative and general 323,473 0 323,473
Fees and other charges 0 2,325 2,325