Pflugerville

General Information


Population 54,644
Web Site Address http://www.cityofpf...
Total Revenues $79,781,793
Total Expenditures $69,213,692
Total Pension Contributions $1,958,758
Pension Contribution To Revenue Ratio 2.5%  (278 of 329)
Funded Ratio 63.2%
Unrestricted Net Position $13,904,903
Current Assets $54,047,500
Current Liabilities $11,864,965

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  969,461 $  (9,835,388) $  (8,865,927)
Revenues
Total Revenues $  24,343,254 $  9,910,165 $  34,253,419
Property Tax 11,463,829 5,852,367 17,316,196
Sales Taxes 5,658,163 0 5,658,163
Intergovernmental 612,207 3,579,691 4,191,898
Franchise taxes 3,191,575 130,975 3,322,550
Licenses, permits and fees 1,604,306 58,656 1,662,962
Fines, fees and forfeitures 996,887 119,489 1,116,376
Charges for services 527,631 0 527,631
Other Income 212,249 13,347 225,596
Deutschen Pfest income 0 126,817 126,817
Mixed Beverage Taxes 67,504 0 67,504
Investment Income (Loss) 8,903 28,823 37,726
Fund balances at end of year $  13,778,291 $  6,923,627 $  20,701,918
Long Term Debt 163,303,524 0 0
Expenditures
Total Expenditures $  23,373,793 $  19,745,553 $  43,119,346
Capital Outlay 1,235,087 11,309,939 12,545,026
Public safety 9,834,414 1,729,660 11,564,074
General government 5,721,129 158,622 5,879,751
Recreation and community services 3,694,119 76,898 3,771,017
Interest Payments and Other Charges 0 3,513,711 3,513,711
Public works 2,889,044 0 2,889,044
Principal payment 0 2,811,640 2,811,640
Agent fees/issuance costs 0 145,083 145,083