Pasadena

General Information


Population 153,887
Web Site Address http://www.ci.pasad...
Total Revenues $181,376,022
Total Expenditures $153,670,891
Total Pension Contributions $7,624,193
Pension Contribution To Revenue Ratio 4.2%  (148 of 329)
Funded Ratio 94.6%
Unrestricted Net Position $33,083,494
Current Assets $205,142,000
Current Liabilities $38,065,925

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  5,453,370 $  6,240,466 $  11,693,836
Revenues
Total Revenues $  91,302,982 $  46,967,655 $  138,270,637
Total business taxes and fees 46,718,115 11,196,717 57,914,832
General property taxes 25,573,707 11,570,894 37,144,601
Sales Taxes 20,314,683 10,157,341 30,472,024
Intergovernmental 219,355 22,298,763 22,518,118
Industrial district fees 17,172,395 0 17,172,395
Charges for services 9,586,071 0 9,586,071
Franchise taxes 8,968,863 301,448 9,270,311
Municipal court 6,092,658 412,758 6,505,416
Licenses, permits and fees 2,425,676 3,050 2,428,726
Other Taxes 262,174 737,928 1,000,102
Miscellaneous 646,517 256,174 902,691
Contribution from outside sources 0 871,137 871,137
Program income 0 327,540 327,540
Investment Income (Loss) 40,883 30,622 71,505
Fund balances at end of year $  61,347,347 $  65,238,024 $  126,585,371
Long Term Debt 224,639,148 0 0
Expenditures
Total Expenditures $  85,849,612 $  40,727,189 $  126,576,801
Public safety 37,764,158 3,970,568 41,734,726
Public works 16,743,664 8,343,022 25,086,686
General government 14,763,252 703,489 15,466,741
Recreation and community services 13,057,810 410,189 13,467,999
Housing and community development 0 11,247,201 11,247,201
Principal Retirement 0 7,650,000 7,650,000
Public works 0 4,263,811 4,263,811
Interest Payments and Other Charges 0 3,785,622 3,785,622
Health services 3,520,728 0 3,520,728
Cultural and recreational 0 353,287 353,287