Plano

General Information


Population 278,480
Web Site Address http://www.planotx.org
Total Revenues $474,702,845
Total Expenditures $452,185,008
Total Pension Contributions $32,728,365
Pension Contribution To Revenue Ratio 6.9%  (19 of 329)
Funded Ratio 98.7%
Unrestricted Net Position $215,051,526
Current Assets $487,932,000
Current Liabilities $43,362,869

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  4,694,343 $  (23,417,891) $  (18,723,548)
Revenues
Total Revenues $  227,889,237 $  72,329,566 $  300,218,803
Property Tax 87,985,153 42,402,430 130,387,583
Sales Taxes 73,976,157 0 73,976,157
Franchise fees 23,469,220 0 23,469,220
Fees and Charges for Services 12,552,999 3,540,967 16,093,966
Donations and contributions 0 14,386,075 14,386,075
Fines, fees and forfeitures 7,529,084 4,852,014 12,381,098
Licenses, permits and fees 8,464,559 0 8,464,559
Intergovernmental 1,056,121 5,805,036 6,861,157
Miscellaneous 1,716,167 271,046 1,987,213
Miscellaneous taxes 1,816,987 0 1,816,987
Investment Income (Loss) 483,213 478,242 961,455
Rollback taxes 0 593,756 593,756
Fund balances at end of year $  51,324,818 $  208,321,452 $  259,646,270
Expenditures
Total Expenditures $  223,194,894 $  95,747,457 $  318,942,351
Police 67,425,919 5,198,282 72,624,201
Fire and rescue 48,517,309 153,736 48,671,045
Capital Outlay 1,306,108 42,858,830 44,164,938
Development services and other 30,636,688 5,084,797 35,721,485
Principal payment 0 28,135,000 28,135,000
General government 23,153,000 0 23,153,000
Parks, recreation and culture 20,362,792 0 20,362,792
Interest Payments and Other Charges 0 13,116,038 13,116,038
Library Fund 9,635,480 171,857 9,807,337
Administrative and general 9,075,852 0 9,075,852
Public Services 6,264,622 1,028,917 7,293,539
Public works 5,817,124 0 5,817,124
Technology services 1,000,000 0 1,000,000