Red Oak

General Information


Population 11,560
Web Site Address http://www.redoaktx.org
Total Expenditures $16,504,248
Total Pension Contributions $180,299
Pension Contribution To Revenue Ratio 1.2%  (319 of 329)
Funded Ratio 95.6%
Unrestricted Net Position $2,195,547
Current Assets $9,057,520
Current Liabilities $2,715,635

Financial Statements


Step 1

To

Step 2

By

Step 3

OR

To see graph, please fill out the form

To see graph, please fill out the form

Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (2,498,918) $  (962,552) $  (3,461,470)
Revenues
Total Revenues $  7,426,628 $  2,314,505 $  9,741,133
Property Tax 3,484,700 596,950 4,081,650
Sales Taxes 1,527,947 1,492,704 3,020,651
Franchise taxes 648,314 0 648,314
Fines, fees and forfeitures 495,823 0 495,823
Charges for services - sanitation 428,433 0 428,433
Licenses, permits and fees 299,718 43,064 342,782
Miscellaneous 327,941 940 328,881
Intergovernmental 180,262 0 180,262
Use of money and property 25,266 77,817 103,083
Hotel and Motel Occupancy Tax 0 103,030 103,030
Alcoholic beverage taxes 8,224 0 8,224
Fund balances at end of year $  1,175,733 $  6,016,232 $  7,191,965
Long Term Debt 27,670,584 0 0
Expenditures
Total Expenditures $  9,925,546 $  3,277,057 $  13,202,603
Public safety 7,584,625 0 7,584,625
Industrial development 0 1,261,582 1,261,582
Principal payment 0 1,150,444 1,150,444
General government 1,054,105 0 1,054,105
Public works 919,529 0 919,529
Interest Payments and Other Charges 39,954 450,309 490,263
Recreation and community services 210,589 108,585 319,174
Community and economic development 0 212,274 212,274
Public works 114,731 93,863 208,594
Cultural and recreational 2,013 0 2,013