Port Lavaca

General Information


Population 12,399
Web Site Address http://www.portlavaca.org
Total Revenues $15,654,869
Total Expenditures $12,912,151
Total Pension Contributions $197,075
Pension Contribution To Revenue Ratio 1.3%  (318 of 329)
Funded Ratio 71.2%
Unrestricted Net Position $7,942,352
Current Assets $17,049,400
Current Liabilities $2,287,434

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  1,106,018 $  126,694 $  1,232,712
Revenues
Total Revenues $  7,814,977 $  1,549,327 $  9,364,304
Ad Valorem Taxes and Related 3,643,425 318,975 3,962,400
Sales Taxes 2,500,013 0 2,500,013
Miscellaneous taxes 633,344 557,841 1,191,185
Intergovernmental 406,401 423,643 830,044
Fines, fees and forfeitures 301,371 211,090 512,461
Miscellaneous 109,561 33,713 143,274
Licenses, permits and fees 131,291 0 131,291
Rentals 76,290 0 76,290
Investment Income (Loss) 10,380 4,065 14,445
Charges for services 2,901 0 2,901
Long Term Debt $  9,020,599
Fund balances at end of year $  6,675,391
Expenditures
Total Expenditures $  6,708,959 $  1,422,633 $  8,131,592
Public safety 2,969,549 366,504 3,336,053
General government 2,286,735 317,910 2,604,645
Public works 983,253 0 983,253
Parks, recreation and culture 469,422 0 469,422
Capital Outlay 0 412,833 412,833
Principal payment 0 265,000 265,000
Interest Payments and Other Charges 0 60,386 60,386