Raymondville

General Information


Population 11,117
Total Revenues $7,896,123
Total Expenditures $7,917,396
Total Pension Contributions $42,432
Pension Contribution To Revenue Ratio 0.5%  (324 of 329)
Funded Ratio 82.6%
Unrestricted Net Position $5,906,573
Current Assets $8,901,220
Current Liabilities $1,693,601

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  84,832 $  (1,100,616) $  (1,015,784)
Revenues
Total Revenues $  3,791,396 $  688,384 $  4,479,780
Taxes 2,860,634 359,995 3,220,629
Charges for services 597,064 0 597,064
Intergovernmental 0 296,579 296,579
Miscellaneous 199,988 24,822 224,810
Licenses, permits and fees 91,502 0 91,502
Fines, fees and forfeitures 42,208 6,988 49,196
Fund balances at end of year $  1,220,240 $  4,531,347 $  5,751,587
Long Term Debt 8,753,270 0 0
Expenditures
Total Expenditures $  3,706,564 $  1,789,000 $  5,495,564
Public safety 1,340,613 0 1,340,613
General government 957,862 365,754 1,323,616
Capital Outlay 12,750 1,307,347 1,320,097
Highways, streets & bridges 617,877 0 617,877
Sanitation services 557,015 0 557,015
Cultural and recreational 220,447 0 220,447
Principal Retirement 0 110,000 110,000
Interest Payments and Other Charges 0 5,899 5,899