Pharr

General Information


Population 75,382
Web Site Address http://www.cityofph...
Total Revenues $77,769,177
Total Expenditures $71,650,245
Total Pension Contributions $1,570,743
Pension Contribution To Revenue Ratio 2.0%  (300 of 329)
Funded Ratio 97.4%
Unrestricted Net Position $8,951,314
Current Assets $107,336,000
Current Liabilities $22,013,958

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (6,233,513) $  (5,743,277) $  (11,976,790)
Revenues
Total Revenues $  36,502,948 $  11,461,938 $  47,964,886
Property Tax 14,033,540 1,754,858 15,788,398
Sales Taxes 10,917,821 3,639,260 14,557,081
Intergovernmental 554,945 3,912,575 4,467,520
Sanitation 2,642,339 0 2,642,339
Other 1,701,124 881,882 2,583,006
Franchise taxes 2,272,994 0 2,272,994
Miscellaneous taxes 188,597 1,170,897 1,359,494
Brush 1,100,893 0 1,100,893
Fines 1,085,589 0 1,085,589
Miscellaneous 926,990 17,531 944,521
Licenses, permits and fees 761,980 0 761,980
Interest income 316,136 84,935 401,071
Fund balances at end of year $  13,097,982 $  33,278,170 $  46,376,152
Long Term Debt 100,121,728 0 0
Expenditures
Total Expenditures $  42,736,461 $  17,205,215 $  59,941,676
Public safety 19,477,291 1,962,059 21,439,350
General government 9,207,787 2,725,347 11,933,134
Principal Retirement 1,833,168 5,977,857 7,811,025
Recreation and community services 4,908,356 1,437,881 6,346,237
Highways, streets & bridges 4,296,700 715,675 5,012,375
Community and economic development 0 2,774,752 2,774,752
Health & Human Services 2,758,305 0 2,758,305
Interest Payments and Other Charges 254,854 1,611,644 1,866,498