Plainview

General Information


Population 21,166
Web Site Address http://www.ci.plain...
Total Revenues $22,699,805
Total Expenditures $21,120,437
Total Pension Contributions $1,391,114
Pension Contribution To Revenue Ratio 6.1%  (37 of 329)
Funded Ratio 100.9%
Unrestricted Net Position $21,609,705
Current Assets $55,999,300
Current Liabilities $3,191,230

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  584,536 $  173,079 $  757,615
Revenues
Total Revenues $  11,588,900 $  482,774 $  12,071,674
Property Tax 4,653,088 0 4,653,088
Sales and use taxes 3,893,230 296,899 4,190,129
Franchise taxes 1,463,657 0 1,463,657
Charges for services 734,498 0 734,498
Fines, fees and forfeitures 330,427 30,462 360,889
Intergovernmental Revenues and Grants 190,514 67,914 258,428
Other Income 114,378 72,729 187,107
Penalties and interest on taxes 91,107 0 91,107
Licenses, permits and fees 76,469 0 76,469
Investment Income (Loss) 36,172 897 37,069
Donations and contributions 5,000 13,873 18,873
Rental and other 360 0 360
Long Term Debt $  24,435,967
Fund balances at end of year $  15,734,096
Expenditures
Total Expenditures $  11,004,364 $  309,695 $  11,314,059
Public safety 7,093,046 2,044 7,095,090
General Administration 1,020,810 183,042 1,203,852
Cultural and recreational 1,146,519 0 1,146,519
Public works 801,562 0 801,562
General government - other 448,169 81,787 529,956
Health services 369,804 0 369,804
Capital Outlay 124,454 42,822 167,276