Pearland

General Information


Population 103,441
Web Site Address http://www.cityofpe...
Total Revenues $203,212,282
Total Expenditures $176,362,977
Total Pension Contributions $4,339,785
Pension Contribution To Revenue Ratio 2.1%  (295 of 329)
Funded Ratio 86.0%
Unrestricted Net Position $-13,010,245
Current Assets $139,521,000
Current Liabilities $42,231,438

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (1,994,047) $  (6,261,990) $  (15,918,814)
Revenues
Total Revenues $  57,679,869 $  60,775,143 $  118,455,012
Property Tax 12,095,419 45,282,464 57,377,883
Sales and use taxes 17,326,556 9,968,042 27,294,598
Charges for services 12,663,599 414,000 13,077,599
Franchise fees 6,214,046 269,915 6,483,961
Miscellaneous 2,172,857 1,984,389 4,157,246
Licenses, permits and fees 4,148,763 0 4,148,763
Fines, fees and forfeitures 2,970,397 150,125 3,120,522
Investment Income (Loss) 88,232 165,332 253,564
Fund balances at end of year $  19,454,501 $  51,963,286 $  71,417,787
Long Term Debt 511,621,258 0 0
Expenditures
Total Expenditures $  59,673,916 $  74,699,910 $  134,373,826
Public safety 29,039,403 131,711 29,171,114
Community and economic development 0 25,247,709 25,247,709
Interest Payments and Other Charges 24,536 16,347,982 16,372,518
Principal Retirement 89,950 15,725,162 15,815,112
Capital Outlay 4,233,164 11,302,540 15,535,704
Public works 7,946,912 174,508 8,121,420
General government 7,234,797 792,554 8,027,351
Parks, recreation and culture 7,357,692 458,104 7,815,796
Recreation and community services 3,747,462 212,144 3,959,606
Intergovernmental 0 2,540,876 2,540,876